E1: FIN: What errors may be seen if the KCO field is not populated with the document company?
(Doc ID 1952965.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
What errors may be seen if the KCO field is not populated with the document company?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document