Financial - JDE1 (MOSC)

MOSC Banner

Multi Supplier Multi Voucher

edited Apr 19, 2017 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

While I try to add few Vouchers using multi supplier multi voucher screen in E1, I get duplicate invoice error. I would like to create multiple lines of GL distribution for same invoice and would like to add few supplier vouchers using multi supplier screen.

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