E1: 47: R47041 To Assign By Default To the G/L Date of the Transaction the Value Comming From the G/L Date of the EDI Transmission
(Doc ID 2644417.1)
Last updated on MARCH 02, 2020
Applies to:JD Edwards EnterpriseOne EDI - Version 9.1 and later
Information in this document applies to any platform.
Currently there is no available option that by default the R47041 Inbound EDI Voucher Edit/Create to assign to the Voucher Invoice G/L Date of the transaction to be processed the same date as the G/L Date of the EDI transmission.
The R47041 UBE has a Processing Option that allows by default the Voucher Invoice Date of the transaction to be processed to take the value from the Invoice Date of the EDI transmission.
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