E1: 43: Rounding Issues from Voucher Match (P4314) - New Processing Option
Last updated on DECEMBER 11, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
For certain but not necessarily all rounding errors caused in the P4314 Voucher Match application or during the R09801 General Ledger Post of the V Voucher batch, a new processing option was created for P4314.
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