Last updated on AUGUST 21, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Need ability to process multiple partial vouchers together while recosting. An account based purchase order (J,B line type) is 2 way voucher matched for multiple partial vouchers, When recosting these partial vouchers together "TRANSACTION ERROR" occurs.
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