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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 later
Information 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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