E1: 04: GL Offset Not Populated when Using the Tab Key in Speed Voucher Entry (P0411SV) (Doc ID 1610428.1)

Last updated on FEBRUARY 25, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When entering a Voucher using Speed Voucher Entry (P0411SV), the G/L Offset (GLC) field is not populated with the default value from the Supplier Master (F0401) when using the tab key to navigate. 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms