Last updated on NOVEMBER 20, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently Voucher JE Redistribution (P042002) does not have a parametrized URL, like for example Standard Voucher Entry (P0411). This is because P042002 does not use the form interconnect values for the processing of the Business View data, when the values are passed in the data structure.
P042002 should be changed so that it does have a parametrized URL, similar to that of P0411, to include voucher document number (DOC), voucher document type (DCT), voucher document company (KCO), and invoice number (VINV).
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