Last updated on NOVEMBER 16, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When performing voucher match with both AP and GL summarization options turned on, the GL entries are not summarized. On a more detailed research it was noticed that Cost Objects are activated in P1609, however they are not used for this transaction and the accounts are setup as no edits for any cost object or item edit codes. The same issue was fixed for the receipt program P4312 and now GL summarization takes place at receipt when cost objects are activated but not used. The system should be consistent and behave the same way at voucher match.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms