My Oracle Support Banner

E1: 04: Best Practices to Deal with Voucher Differences between the Supplier's Invoice and the Voucher Amount(s) Calculated by the JD Edwards EnterpriseOne functionality (Doc ID 2774239.1)

Last updated on MAY 05, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Goal

At times there is a small difference (usually less than 1.0) in the vouchered amount between what the JD Edwards EnterpriseOne functionality calculated and the amounts on the invoices sent by the supplier. This is separate from rounding differences, and may not be known until a later accounting period.

What is the best way to deal with these? Are there any best practices?

 

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!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.