My Oracle Support Banner

E1: 74: Enhancement Request to Split All Valid Vouchers (R704012) (Doc ID 2923608.1)

Last updated on MARCH 09, 2023

Applies to:

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

Symptoms

Currently, Split Voucher VAT - COMM - 70 (R704012) stops processing when it encounters an error.

It is desired that R704012 displays the errors for Suppliers with incorrect setup but continues to process the Vouchers for which the setup is correct.

 

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.