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.
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.
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