E1: 74: Enhancement Request to Split All Valid Vouchers (R704012)
(Doc ID 2923608.1)
Last updated on MARCH 09, 2023
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Currently, Split Voucher VAT - COMM - 70 (R704012) stops processing when it encounters an error.
It is desired that R704012 displays the errors for Suppliers with incorrect setup but continues to process the Vouchers for which the setup is correct.
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