Last updated on FEBRUARY 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
With batch control turned on, the system will create an incorrect value in field GLDSYJ (system date) in the F0911 (Account Ledger) when entering a voucher. The date in this field should be the date the batch was entered into the system. With batch control turned on, this date is populated with the date entered into the batch control form.
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