Last updated on MARCH 19, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The Voucher Match Automation UBEs (R4304016, R4304020, R4304021) do not read the information in the Purchase Order Multiple Account Files (F4316, F43126). This table is used for Multiple Account Distribution functionality.
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