Last updated on MAY 10, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
The Recurring Vouchers UBE(R048101) is passing the F0911.GLBRE value from the previous recurring voucher and is not clearing it out. For GL to post to Fixed Assets, this GLBRE field has to be blank.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms