Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When an allowance voucher which GUI number exist in F75T004 which enter a debit memo, if Return / Allowance Amount Check Error Level in Processing Option is activated and enter an allowance voucher, the system should summarize the gross amount with the same GUI transaction number for all "ALW" transaction from F75T004 and compare the gross amount with "GUI" transaction. If both gross amount are not equal, the system should display an error message.
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