E1: 04: No Audit Trail in F0911 for Reset Payment (P04571)

(Doc ID 1609992.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
All Platforms


When resetting a Payment in the Work with Payment application (P04571), audit records are not written in the Account Ledger table (F0911).  The issue happens when Processing Option 2: Post Void Payments is set behind Work With Payment Groups (P04571– Tab Update). 

Records are correctly written to the F0911 when undoing a Payment.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms