E1: 43: Option To Enter Invoice Number and Date (P4314)
Last updated on JANUARY 12, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
During the Match Voucher to Open Receipts - Voucher Match (P4314) process (once the receipt is selected and save), the user can't update the invoice number (VIVN) and date field (DI). There may be times when the fields need to be modified prior to committing the transaction.
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