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)

(Doc ID 1620817.1)

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.


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