My Oracle Support Banner

E1: 04: Create a Voucher With Multiple GL Distribution Lines and a Single Pay Item in Multi-Voucher Entry (P041017) (Doc ID 2907184.1)

Last updated on NOVEMBER 03, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Currently Multi-Voucher Entry (P041017) does not have the functionality to create vouchers with more than one GL Distribution line for one pay item.   Clients would like to use this program to create vouchers due to the size of their daily operations: they may have hundreds of companies and have several suppliers for each of these companies.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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