E1: 04/09: Common Fields Available in A/P Voucher Entry Programs and G/L Account Ledger Inquiry programs for Use in Searches (e.g. P0411, P0411SV, P0911, P09200) (Doc ID 2643164.1)

Last updated on DECEMBER 01, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Goal

Is there any field in JD Edwards EnterpriseOne when creating vouchers, for example via Standard Voucher Entry (P0411) or Speed Voucher Entry (P0411SV), that is also shown on the General Ledger side, for example in Account Ledger Inquiry (P09200) or Journal Entries (P0911)?

Additionally is there any field that will also show when creating a payment for these vouchers that will then show on the G/L side as well?

Solution

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In this Document

Goal

Solution

References

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E1: 04/09: Common Fields Available in A/P Voucher Entry Programs and G/L Account Ledger Inquiry programs for Use in Searches (e.g. P0411, P0411SV, P0911, P09200) (Doc ID 2643164.1)

Applies to:

Goal

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!