E1: 04: Troubleshooting JD Edwards EnterpriseOne Accounts Payable Payment (K or M) Batch Types Post Failure (R09801, P09801)
(Doc ID 1642828.1)
Last updated on OCTOBER 07, 2021
JD Edwards EnterpriseOne Accounts Payable - Version XE and later Information in this document applies to any platform.
This document has been created to help troubleshoot a specific automatic payment batch (K) post failure due to an out of balance condition.
Note - Manual payment (M) Batch Type information will be consolidated within this document. In the meantime please refer to <Document 1642889.1> Troubleshooting Accounts Payable Manual Payment With Voucher Match Batch (M) Post Failure (R09801, P09801) [Video]
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!