WS: 09 : Journal Entry (P09101) Erroneously Displays SFX Field for Debit-Credit Format
(Doc ID 1664882.1)
Last updated on MARCH 21, 2019
Applies to:JD Edwards World General Ledger - Version A9.2 cume 1 and later
Information in this document applies to any platform.
As of A9.2.1, the system displays the SFX field (document pay item) on the Journal Entry screen (P09101) for the second and subsequent journal entries that you enter into the same batch, even though the Field Control processing option, Enter a ‘1’ to display the Document Pay Item on the Debit/Credit screen format, is set to blank.
This problem occurs only when you have the following processing option settings:
- Format Control, Display Journal Entries with Debit/Credit, is set to 1
- Field Control, Enter a ‘1’ to display the Document Pay Item on the Debit/Credit screen format, is set to blank.
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