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.
the GL method for the 2016 taxation year based on Oracle documentation (see below), but found an issue with 3-way matched vouchers involving non-“J” line type items. The update payment information – receipt batch application (R045131) failed to recognize non-stock items from the receiver file (F43121) and thus did not populate the GL detail file (F0911) with the requisite TX ledger records.
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