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.



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



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