E1: 43: P4314 Voucher Match Creating F0411 Record with Invalid Value in SFX Field if A/P Summarization Enabled
Last updated on FEBRUARY 08, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
If a voucher is created using P4314 and the processing option for A/P Summarization is enabled, the SFX field on the F0411 record created is not populated correctly. Instead of being populated with "001" it is being populated with "1" Due to this data corruption it is affecting downstream processes.
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