E1: 04: GL Offset Not Populated when Using the Tab Key in Speed Voucher Entry (P0411SV)
(Doc ID 1610428.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document