Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When the F0401 record is updated by the Update YTD Voucher Amount UBE (R04820A), the audit fields in the table are not being updated. All the audit fields namely, USER, UPMJ, UPMT and PID should be updated correctly if clients are using Interop JDESM to audit updates.
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