E1: 43: Account Detail Table Remark Field (F0411.RMK) (Doc ID 1931774.1)

Last updated on NOVEMBER 20, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


Currently the Account Detail Table remark field (F0411.RMK) is populated during Receive & Voucher POs - Select Orders To Match - P4314 with the Purchase Order Header - remark field (F4301.RMK). The client would like a processing option to select one of the following to populate Detail Table remark field (F0411.RMK) during voucher match:

1. Remark from Purchase Order Header table - F4301, or

2.  Description 1 from the Purchase Order Detail table - F4311, or

3.  Description 2 from the Purchase Order Detail table - F4311

The selection data will appear on a payment check stub to help verify that the payment is correct and help the supplier determine what purchase order and items are being paid for.


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