Last updated on JANUARY 19, 2017
Applies to:JD Edwards World Accounts Payable - Version A9.2 and later
Information in this document applies to any platform.
When paying a multi-line voucher and activating cash basis entries, rounding issues on the post occur because of the way the program prorates the payment detail lines in the AZ ledger.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms