E1: 48S: P48221 With Date Override In a Different Period Allows To Create Out Of Balance Voucher
(Doc ID 2588957.1)
Last updated on APRIL 13, 2020
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
When using Date Override from P48221 for an A/P batch and Overriding G/L date with a value from a different period, followed by running Journal Generation and Create A/P, then the application allows to generate an out of balance voucher having F0411.G/L date with the original P48221 G/L value, and the F0911.G/L date with the P48221 override G/L value.
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