E1: 42: How to Avoid General Ledger Entries to Received not Vouchered Account for Transfer orders (ST/OT) (P4210/P4310/P4205/P4312)
(Doc ID 1905436.1)
Last updated on MARCH 28, 2022
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.
When ST/OT orders are created, clients may want to avoid general ledger entries to the Received not Vouchered Account. They may not want to have to create vouchers to clear the account for intercompany transfers.
One way to prevent this is to bypass A/P and A/R.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document