E1: 04: Can JP04000 Processvoucher BSSV be used to Update Voucher Information (F0411)?
(Doc ID 2687907.1)
Last updated on JULY 06, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Can JP04000 processvoucher BSSV be used to update voucher information? For example the voucher's invoice number.
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