E1: 43: Using P4314 AAI 4340 Should Not Populate Subledger and Subledger Type in F0911
(Doc ID 2059476.1)
Last updated on JULY 21, 2020
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.
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