WS: 04: Does the System Allow Transactions with Different G/L Dates to Process in the Same A/P Batch?
(Doc ID 631304.1)
Last updated on DECEMBER 10, 2019
Applies to:JD Edwards World Accounts Payable - Version A9.3 and later
Information in this document applies to any platform.
To describe how the system posts transactions with respect to the G/L date when one batch contains records with different G/L dates in multiple fiscal periods.
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