E1: 15: If an Invoice and Voucher are Posted with the Same Company, Same Document Type and Same Date, the Record Combines the AE F0911 Document
(Doc ID 2105892.1)
Last updated on JANUARY 29, 2018
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.0 and later
Information in this document applies to any platform.
Custom document type Y3 for Real Estate Management and Voucher PV combined the AE document on batches.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!