My Oracle Support Banner

P0001300 Does Not Pass SBL,SBLT,ASID,EXR From JE Model in AR (Doc ID 2487519.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

In Standard Invoice entry, when entering a Invoice (when Tax Capture By Pay Item is enabled in P0001300) and a Model Journal Entry is attached to Customer Master (Model JE has Subledger, Subledger Type, Remark, Asset information) these info (Subledger, Subledger Type, Remark, Asset information) it is not passed to the G/L Distribution screen .


Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.