E1: 04: Make Business Unit 2 (MCU2) Field Visible in Standard Accounts Payable Applications (Doc ID 2195633.1)

Last updated on OCTOBER 20, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

 The F0411 contains the field Business Unit 2 (MCU2). It can be uploaded from F0411Z1 via R04110ZA.  However, the MCU2 is not visible in Standard Voucher Entry (P0411) or in Speed Status Change (P0411S).  It would be helpful if the MCU2 were visible in standard AP applications since the only current option is to manually add or change the value in the database using database utility.

Changes

 

Cause

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