Last updated on JANUARY 04, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Why when adding journal entries in file F0911Z1 Journal Entry Transactions - Batch File and revise them through P0911Z1 Work With Store & Forward Journal Entries, the system assign the last found business unit to the records without Business Unit in account number?
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