E1: 04: Post AP Voucher Error/Work Center Messages are Incomplete
(Doc ID 2076471.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Post Error error and associated work center messages are not displaying the voucher number, type, and company. They show as 0.
In release 8.12, the voucher information shows properly.
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