Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

The problem of voucher entry

Jan 13, 2019 8:19PM 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:

Webcasts

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month