E1: 43: Using P4314 AAI 4340 Should Not Populate Subledger and Subledger Type in F0911 (Doc ID 2059476.1)

Last updated on NOVEMBER 02, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 SP1 and later
Information in this document applies to any platform.

Symptoms

Users request to have the same functionality as reported in Bug 2920628 where no sub ledger and sub ledger type are created in F0911 and F0411 for AAI 4340 upon completing voucher match.

Cause

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