E1: 43: How Can the G/L Date Field in the P43214 (Purchase Receipts Inquiry) Default to a Blank Value?
(Doc ID 3042956.1)
Last updated on AUGUST 26, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Goal
Can the G/L date in the P43214 (Purchase Receipts Inquiry) default to a blank value?
Solution
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In this Document
Goal |
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