E1: 04: GL Distribution Explanation can be Changed on Paid and/or Posted Vouchers (P0411)
(Doc ID 2637632.1)
Last updated on AUGUST 26, 2024
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The explanation field (EXA) in the header of the GL Distribution can be changed after a voucher has been paid and/or posted in the Standard Voucher Entry application (P0411). This enhancement requests a processing option to be added that would allow or disallow changing the EXA field
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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