E1: 04: Troubleshooting Non-Currency Accounts Payable Manual Payment Without Voucher Match Batch (W) Post Failure – Out Of Balance Condition In EnterpriseOne (R09801, P09801) [Video]
(Doc ID 1642890.1)
Last updated on APRIL 19, 2019
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 manual payment batch (W) post failure due to an out of balance condition.
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