E1:75J: Retrieve Processing Option T7500080-Japan (Doc ID 659498.1)

Last updated on AUGUST 22, 2017

Applies to:

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

Symptoms


The system doesn't see the "GL class" set in the processing option of R7500080.
So the account journal (F0911) of bank charge is not created correctly.
The wrong account number is assigned to the bank charge amount.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms