E1: 04: Add Possibility to Import from Excel F0411Z1 and F0911Z1
Last updated on JULY 19, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.
To be able to import from Excel in F0411Z1 and in F0911Z1.
Current import functionality in P0411Z1 is at header level only. That is they would only be able to import one voucher at a time.
The customer would like to be able to import from Excel directly from EnterpriseOne.
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