E1: 47: When Running R47041 The Set-Up Made Under The Default Option Tab Is Ignored
Last updated on NOVEMBER 15, 2017
Applies to:JD Edwards EnterpriseOne EDI - Version 9.1 and later
Information in this document applies to any platform.
When using R47041 Inbound EDI Voucher Edit/Create report, the set-up made under the Default Option tab for #1.Voucher G/L Date and #2.Override Voucher G/L Date is ignored, since not creating transactions on the F0411Z1 and F0911Z1 tables as per the set-up.
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