My Oracle Support Banner

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.

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

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.