AP Voucher Created Via BSSV Not Picking Up DD Default Values
Last updated on FEBRUARY 25, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
JP040000/ProcessVoucher does not populate default values correctly for the fields:F0411.RPAM, F0411.BALJ, F0411.OPSQ.
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