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WS: 76R: Problem With Posting 'M' Batch In Russia - Original Doc Details Not Updated In the AE Records (Doc ID 2316012.1)

Last updated on FEBRUARY 08, 2019

Applies to:

JD Edwards World Accounts Payable - Version A9.4 and later
Information in this document applies to any platform.


With Russia localization activated, when posting a Manual Payment with Voucher Match in foreign currency, the F0911 AE record for the following fields are not getting populated: Original Document Number, Original Document Type and Original Pay Item.
These records are required for the correspondence process.


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