Last updated on DECEMBER 05, 2016
Applies to:JD Edwards EnterpriseOne Transportation Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
P4314 Voucher Match - Freight searches all records when looking up open accruals. When entering branch plant number, document number FT but document number blank and supplier number populated then freight to match should just return open accruals from P4981 not all records. This can cause potential performance issues.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms