E1: 09: Add A New Processing Option With Y/N On P0900049 For P0911 Transactions On Accounts With PEC=M
(Doc ID 2208585.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.
When using P0911 to manually enter transactions on accounts having PEC=M for JX documents, the system allows that without throwing any error.
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