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Financial tables in Procurement

edited May 22, 2019 3:55PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hello Community,

Is there any document that enlists the Financial tables that are read/write in each step of the Procurement process?

Order Entry- Receipt - Voucher Match - Variances - Post batch.

I am specifically looking at the Non-Inventory process, setting up 4315, 4320 and 4330 AAIs.

Thank you for the help!

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