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update field in Journal Entry while adding A/P invoice

Hi all,

I need one clarification about JE (Journal Entry) SDK .My requirement is while adding A/P invoice automatic JE will happened in the back end  .

I want to map one field in JE Based on A/P invoice . it is possible in sdk .have any sample code for this..

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1 Answer

  • Oct 27, 2015 at 08:55 AM

    Hi Jaba,

    If you are using SBO 9 and above,

    Most probably you wouldn't need SDK for this.

    Check the menu under Administration-Setup-General-Reference Field Links.

    You can customize the AP Invoice to JE field links in here.

    Regards

    Edy

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