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

Last updated on NOVEMBER 24, 2015

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.



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