E1: 04: F0911 GLAN8 When Using Special Payee (P0413M/P04571/R09801)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently there is no option to connect the PV (voucher) and PK (Payment) batch within the Account Ledger (F0911) by Address Number (AN8) and Payee Address Number (PYE).
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