E1: 04: Different Ledger Type On Voucher GL Distribution (P0411) (Doc ID 1901280.1)

Last updated on NOVEMBER 23, 2015

Applies to:

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

Symptoms

 

Users are unable to enter a different ledger type other than the default ledger type controlled by the Journal Entry MBF Processing Options (P0900049).

 

Client is requesting that a new functionality (controlled by a processing option) be created to allow the user to enter create additional data in the voucher's GL Distribution by entering a different ledger type other than the default ledger.


For example:

 


Voucher Amount               GL distribution Amount                    Post
1000                         1000 AA Ledger                            AP Trade 1000- AA Ledger
                             1000 UA Ledger                            AP Trade 1000- UA Ledger

 

Cause

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