E1: 04: OBJ in F0911Z1 is not Updated When Changing GL Account on P0411Z1 (Doc ID 2544602.1)

Last updated on OCTOBER 17, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

When changing the account number of existing batch voucher on P0411Z1, the OBJ field in F0911Z1 is not updated.

	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

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