E1: 04: Allow Different Business Units (MCU) Per Pay Item (P0411)
Last updated on FEBRUARY 24, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When entering a voucher (P0411), the business unit is defaulted from the Address Book setup, but it can be overwritten. If a voucher has multiple pay items, i.e. pay item 001 and 002 and business unit of pay item 001 is changed, it also changes the business unit of pay items 002. This defeats the purpose of offset method 'S' which is ONE offset per PAY ITEM.
This functionality is also different from the Standard Invoice Entry. In the Standard Invoice Entry, the business unit is displayed at the pay item level, thus allowing user to specify different MCU for different pay items.
The expectation is to allow changes being made to the individual pay item instead of defaulting one business unit to all pay items.
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