WS: 01P: Purchase Card Statement Reconciliation (P01P500) Returns Joblog if More than 62 Errors Returned
Last updated on MARCH 03, 2016
Applies to:JD Edwards World Purchase Card Management - Version A9.3 cume 1 and later
Information in this document applies to any platform.
When you generate manual billings for a receivables lease, the system returns an error that the batch requires management approval, even though the Manager Approval of Input is set to N in the A/R Constants (P000903).
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