E1: 45: Add Option To Use Run Date As G/L Date
Last updated on APRIL 28, 2017
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.1 and later
Information in this document applies to any platform.
R45620 receipt Re-price should have the option to use the run date as the GL date. When running the receipt reprice any variances are written using the receipt GL date and not the system/run date.
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