Last updated on OCTOBER 19, 2016
Applies to:JD Edwards World Accounts Payable - Version A9.3 cume 1 and later
Information in this document applies to any platform.
A joblog and dump on the Voucher Review (P0411W) window is received when using Payment Without Voucher Match (P04106) where the following processing option is set to review Category Code information for the Supplier:
6. Enter a 1 to review the Voucher 1
Category Codes with an Add or Change.
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