E1: 04: Standard Prepayment Voucher Entry (P0411) Does Not Have The Ability To Update Sub-Ledger Or PO #
Last updated on DECEMBER 20, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
The Standard prepayment voucher entry application(P0411 Zjde0009) does not have the ability to store the purchase order numbers or have an ability to store the sub-ledger values.
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