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 14, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
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.
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