E1: 11: Duplicate Cash Basis Entries for Payment for Two Purchase Orders (R11C850)
(Doc ID 2617875.1)
Last updated on DECEMBER 11, 2019
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
When Create Cash Basis Entries (R11C850) is run to create Cash Basis entries for a Payment that pays a Voucher created in Procurement matched from two different Purchase Orders, the Cash Basis entries will be incorrect, containing duplicate entries.
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