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.
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