E1: 04: Ability to Limit the Amount Entered Upon Voucher Entry in P0411

(Doc ID 2253719.1)

Last updated on APRIL 10, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


Customer has a business requirement that limits the Voucher Entry for new Suppliers to a total of $3,000.00. Customer is requesting the ability to limit the minimum/maximum voucher Amount for all open vouchers with a specific Pay Instrument.




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