E1: 75I: Post P4314, The Batch Number And Batch Type Are Not Updated In F75I807

(Doc ID 2338275.1)

Last updated on DECEMBER 12, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Localizations - JAPAC - Procurement
P4314 Voucher Match

When performing the 3 way voucher match, the batch number and batch type for the voucher does not get populated in F75I807


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