E1:1099 - Enhancement Request - Bug:25551370 - 1099: UPDATE PYMT INFO-RECEIPT IGNORES NON-STOCK ITEMS
Last updated on DECEMBER 12, 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.
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