E1: 09: Manually Change the G/L Posting Code from A to D in Work With Bank Statements (P09160)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
When a transaction is manually reconciled there is no possibility to change the G/L Posting Code from A to D in the Work With Bank Statements (P09160) application.
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