E1: 43: P4314 Is Not Validating Asset ID During Voucher Match (Doc ID 1951002.1)
Last updated on NOVEMBER 05, 2015
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later Information in this document applies to any platform.
When P0411 - Supplier Ledger Inquiry processing option tab "Edit" is set to 1 - Fixed Asset ID is required in entry and during voucher match system does not validate and throw any error message when Asset number is left blank.
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