Problem With Posting 'M' Batch In Russia - Original Doc Details Not Updated In The AE Records
Last updated on OCTOBER 10, 2017
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; in F0911 AE record the fields Original Document Number, Original Document Type and Original Pay Item are not populated.
These records are required for the correspondence process.
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