E1: 04: Enhancement Request To Allow Importing More Than 999 Vouchers (P041017)
(Doc ID 2169840.1)
Last updated on MARCH 03, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.11 SP1 and later
Information in this document applies to any platform.
Currently, when uploading more than 999 vouchers in Multiple Voucher Multiple Supplier (P041017), the following error occurs: 999P : "The Number of pay items is more than 999".
As separate vouchers are created, the application should allow a larger number of records to be imported.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document