My Oracle Support Banner

E1: 04: Speed Status Change, P0411S,Split Voucher in Non-Currency Environment Updates F/D to F (foreign) (Doc ID 2133768.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


Using Speed Status Change, P0411S. After the voucher is split, in a non-currency environment, the F/D (foreign/domestic) value updates from blank to the 'foreign' for the split voucher records.




To view full details, 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 a vibrant support community of peers and Oracle experts.