Financial - JDE1 (MOSC)

MOSC Banner

Incorrect Amount to Distribute (alias ATAD) in F0411

edited May 10, 2010 8:11AM in Financial - JDE1 (MOSC) 1 comment
Question:

On 9.0, some vouchers that were already created, have incorrect Amount to Distribute (alias ATAD) in their F0411 records. Would running the UBE 'Data Conversion for F0411 to 8.9 (R890411P1) work to correct them?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center