E1: 75I: P4314- The Amount To Voucher Field Is Not Editable In GST Environment.
(Doc ID 2349052.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Localizations - JAPAC - Procurement
P4314 Voucher Match
In P4314 the Amount to Voucher field is not editable in GST environment.
1. Try to perform a voucher match
2. Change the Gross Amount field in header.
3. Try to change the Amount to Voucher field in detail.
4. Field seems to be non-editable
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document