Last updated on NOVEMBER 18, 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.
Turning on processing options in P0411 and P041016 to edit for Asset ID is not editing voucher entry for Asset ID.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms