Last updated on DECEMBER 26, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Voucher matching a stock purchase order receipts, the Report Code (RPAC07) field is not visible to the user. Consequently, the user is unable to change the value. This is needed to determine if an item is allowed or disallowed for the JDE 1099 Account Payable process. Presently the 1099 Flag field is visible but it is only if you have 1 box on 1 form to prepare 1099s for.
Make the Report Code (RPAC07) field visible to the user.
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