E1: 04: Missing Translations In P0411SW
(Doc ID 2056021.1)
Last updated on SEPTEMBER 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
On : 9.1 version, P0411SW - Voucher summarize
When clicking on summarize button in P0411 there are missing translation for P0411SW - Voucher summarize
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