Last updated on FEBRUARY 29, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When entering a new record in P0411 Payment without Voucher Match, having UK Localization enabled, the document number assigned for document type PM is the standard Next Number and not the Next Number by Co/FY as per setup in Next Number Constants.
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