E1: 04: Case Study: Running Update YTD Voucher Amount (R04820A) After not Running the Report for Multiple Years
(Doc ID 2918547.1)
Last updated on DECEMBER 30, 2022
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Can the customer run the Update YTD Voucher Amount UBE (R04820A) when it was not run in the last two year? If so, how would the processing options be set up?
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