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.
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 .
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