WS: 43: How are the GLAA (Amount) field in the G/L file and ILPAID (Extended Amount) in the Cardex file populated from PO receipts P4312 /P47071 EDI Inbound 861 Receipts? (Doc ID 2686435.1)

Last updated on JULY 01, 2020

Applies to:

JD Edwards World Procurement - Version A9.1 and later
Information in this document applies to any platform.

Goal

How are the GLAA (Amount) field in the G/L file and ILPAID (Extended Amount) in the Cardex file populated from PO receipts P4312 / EDI Inbound 861 Receipts P47071?

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!

In this Document

Goal

Solution

References

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

WS: 43: How are the GLAA (Amount) field in the G/L file and ILPAID (Extended Amount) in the Cardex file populated from PO receipts P4312 /P47071 EDI Inbound 861 Receipts? (Doc ID 2686435.1)

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!