E1: 75T: Visual Assist Always Default to SAL Prefix When Adding GUI Trans Type = PUR
(Doc ID 2015264.1)
Last updated on APRIL 02, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When adding a GUI transaction directly for AP voucher using P75T004 with GUI Trans Type = PUR (Purchase) and use the visual asset to select the GUI Prefix, system is referring to GUI prefix for SAL (Sales) P75T002. It should be referenced to PUR prefix which is P75T006.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document