Last updated on JULY 01, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
Even if annual close is not generated, purchase order balances from a previous fiscal year are transferred to field APYC (Beg Balance/PYE Forward) of the next fiscal year in table F0902.
This occurs when purchase orders are entered in the next fiscal year with application P4310.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms