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E1: 43: How Does Summarization Work in PO Receipts (P4312) and G/L Receipt Post (P09801) (Doc ID 2981509.1)

Last updated on OCTOBER 23, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


PO Receipts (P4312) contains a processing option to Summarize Journal Entries and we need to know how Summarization works in the G/L Receipt Post (P09810).

This is the processing option:

In the P4312 Process Tab, is processing option 13 that states:

13. Journal Entries                  1
Blank = Do not summarize
1 = Summarize


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