My Oracle Support Banner

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 03, 2019

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When using P0911 to manually enter transactions on accounts having PEC=M for JX documents, the system allows that without throwing any error.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.