Last updated on JULY 19, 2017
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.1 and later
Information in this document applies to any platform.
When a credit order is generated by R42770, in a Procurement rebate scenario, there is a processing option to have several subledger values populated in the F0911 table. This is not working, even after the credit order is voucher
matched. The rebate adjustment 'Subledger in GL' field is correctly set, and the OP order where the rebate is accrued, does have the subledger details correctly populated in F0911.
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