Financial - JDE1 (MOSC)

MOSC Banner

Re: P0411 Standard Voucher Entry-GL Offest shows blank/due date changed to 90 dyas

edited Feb 24, 2016 12:31AM in Financial - JDE1 (MOSC) 7 comments

Hi Becky,

Thanks for your update, I am taking about Standard Voucher Entry P0411 only that creates A/P vouchers without updating any procurement tables.

Thanks,

Mayank Pandit

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