E1: 43: How to Have Text Populated in Description1 Field in Voucher Match (P4314) Application Grid Be Carried Over To F0911.EXR Record? (Doc ID 2945867.1)

Last updated on APRIL 28, 2023

Applies to:

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

Goal

Is there any way to have the text populated in Description1 Field in the Voucher Match (P4314) grid be carried over and populate the general ledger record for remark field in F0911.GLEXR ?

Solution

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In this Document

Goal

Solution

References

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E1: 43: How to Have Text Populated in Description1 Field in Voucher Match (P4314) Application Grid Be Carried Over To F0911.EXR Record? (Doc ID 2945867.1)

Applies to:

Goal

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!