E1: 04: P041017 Fixed Asset Edit Processing Option Not Working In P0411 Versions ZJDE0004 And ZJDE0005 (Doc ID 1994513.1)

Last updated on NOVEMBER 20, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Asset Id field is not available in voucher entry grid when processing options to edit Asset ID in P041017 is activated.


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