Setting Up UDCs for Accounts Payable for China
You must enter identical document types in both UDC 00/DT and UDC 00/DV. You must also add the valid values in the Special Handling Code fields in both user defined codes lists.
You must enter identical document types in both UDC 00/DT and UDC 00/DV. You must also add the valid values in the Special Handling Code fields in both user defined codes lists.