E1: 04: Enhancement Request To allow multiple GL distribution accounts for prepayments

(Doc ID 1945890.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


Currently there is no option to allow multiple GL distribution accounts for each pay item of a voucher when entering transaction through Prepayment Process.


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