Distribution - JDE1 (MOSC)

MOSC Banner

P4314 process option #15 on Process tab

edited Nov 8, 2016 4:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

The P4314 - Voucher Match has a new processing option in E1 9.1 that is not documented in the Procurement Guides for 9.1 or 9.2.  This is p.o. #15 on the Process tab.  My client is upgrading from OneWorld Xe, and they would like to know what this option is for.  Perhaps this functionality is not active in the software as of yet (FUTURE)?

Doug S

15. Account for Rounding Differences Blank or Zero = Do not make a G/L entry for rounding variances. Errors may occur during the Post process.
Tagged:

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 Distribution 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