Financial - JDE1 (MOSC)

MOSC Banner

Issue on Voucher Reversal Entries

edited May 5, 2020 5:04AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi Team,

User had raised an issue on P09200 display.

I have checked the entries in F0911, entries seems to balance but i noticed that the assignment of line number has mismatched. Attached is an extract of this PV.

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