Financial - JDE1 (MOSC)

MOSC Banner

Impact of appearing fields R1 & R3 on the screen P0911|W0911A

edited Nov 8, 2013 4:22AM in Financial - JDE1 (MOSC) 4 commentsAnswered
 Hi Community,

I want to know is there any impact if I make these two fields F0911.GLR1 & F0911.R3 appeared on the screen P0911|W0911A when entering a journal entry. The purpose of that is putting the payment number (DOCM) into the field GCR1 (W0911A) when creating a JE for those companies that are not in our system E-One. Actually we are implementing the Automatic Bank Conciliation and we have an issue with the payment number that exist into BAI2 “electronic bank account” and not in  E-One (Account Payable).

Thanks 

EnterpriseOne 9.0 Tools Release : 8.98.4.2

Enterprise Server = W2008x64 R2 + Visual C++ .NET 2005 SP1

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

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center