My Oracle Support Banner

E1: 43: What is the Best Way to correct an Incorrect Account Number Discovered When Creating a Voucher with P4314? (Doc ID 2556638.1)

Last updated on OCTOBER 08, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Goal

 What is the best way to correct an incorrect account coded on a purchase order line?  This incorrect account is discovered as the purchase order is being vouchered.

Solution

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
Goal
Solution


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