Last updated on DECEMBER 30, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
R09801 G/L Receipt Post
For a multiple line order, posting the receipt batch after voucher match has occurred can result in commitments only being relieved for the first line.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms