My Oracle Support Banner

E1: 43: How Does the F0911.EXR Field Populate in the General Ledger Table During Voucher Match (P4314/R470412)? (Doc ID 2870349.1)

Last updated on MAY 18, 2022

Applies to:

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

Goal

How does the F0911.EXR field populate in the General Ledger table during Voucher Match (P4314/R470412)?

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.