My Oracle Support Banner

E1: 04: Default Expense Account when Redistributing a Logged Voucher (P042002/P04012) (Doc ID 1616616.1)

Last updated on MAY 18, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

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. 

Changes

 

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
Changes
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.