My Oracle Support Banner

E1: 43: Is There a Way to Change the Voucher Match (P4314) Default Bank Account Number Information Based on the G/L Class? (Doc ID 2869792.1)

Last updated on MAY 16, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

Is there a way to change the voucher match default Bank Account Number information based on the G/L Class?

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.