E1: 04: Default Expense Account when Redistributing a Logged Voucher (P042002/P04012)
(Doc ID 1616616.1)
Last updated on APRIL 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Standard Voucher Entry (P0411) allows the use of a Default Expense Account for the GL Redistribution, if this account is defined in the Supplier Master (P04012). However, when redistribution a logged voucher (P042002) the Default Expense Account is not used.
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