Last updated on MARCH 21, 2016
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 speed voucher (P0411SV) for a CIS supplier the system displays a web exception error on the Post button clicked for BSFN F0411FSendDoc. When cancelling the transaction, a record is written to the F0411 CIS tag File (F74U0116). The supplier ledger (F0411) and general ledger (F0911) are not updated.
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