Financial - JDE1 (MOSC)

MOSC Banner

The problem of voucher entry

edited Jan 29, 2019 4:04AM in Financial - JDE1 (MOSC) 7 commentsAnswered

  P0911|ZJDE0003

    1: When I input dr-100 into the voucher and confirm, the amount will be automatically transferred to CR, as shown in the figure below

2:After I input cr-100 into the voucher, I confirm that the amount will not be transferred to DR, as shown in the figure below

Question:

Is it possible to keep a negative display without having it automatically move in the other direction?

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 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