Last updated on APRIL 24, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
For J line type orders, when using account distribution at voucher match, and assigning a subledger and subledger type, the F0911 records are not written with the subledger and subledger type information.
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