Last updated on FEBRUARY 14, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
In the F04573, Record Code (RC) 1 and Record Code (RC) 2 are not matching the same company when vouchers for multiple companies are included in the same payment group.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms