E1: 04: Intercompany Manual Payment Without Match - (P0411 - Batch type W) Causes AP Integrity Issue on A/P Payments To G/L By Batch (R04702A)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The creation of an Intercompany Manual Payment Without Match - (P0411 - Batch type W) causes an integrity issue that prints on the A/P Payments To G/L By Batch (R04702A) Integrity Report.
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