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