E1: 09: New Enhancement EnterpriseOne 9.2 (Release 24) – Review Voucher Detail in Supplier Ledger (P0411) or Voucher Match (P4310) when Selecting a Voucher Record in the Account Ledger Inquiry (P09200) (Doc ID 2989897.1)

Last updated on FEBRUARY 20, 2024

Applies to:

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

Review Voucher Detail in Supplier Ledger (P0411) or Voucher Match (P4310) when Selecting a Voucher Record in the Account Ledger Inquiry (P09200)

	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

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