E1:04: Speed Status Change (P0411S) does not go to the Split Payment Screen when selecting a Voucher and Clicking on the Split box
(Doc ID 2534796.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Go to P0411S Speed Status Change. Do an open search and put a check by a voucher. Then click the Split button at the bottom and the Split Payment screen does not appear.
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