Last updated on JUNE 20, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Currently, the subledger, subledger type and discount available values are not available as input in the ProcessVoucherMatchV2/J43B0010 business service (BSSV). The values can be added through the interactive Match Voucher to Open Receipts Application (P4314). The current workaround is to customize the business service in order to pass these values into the additional line added at voucher match.
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