E1: 04: Pay Item(SFX) Numbering Not Incremented In P0411S(Speed Status change) After 99 Pay Item Lines
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When a Voucher is split using P0411S(Speed Status Change),Pay Item lines after 99 are not incremented.
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