E1: 04: Troubleshooting Currency Accounts Payable Automatic Payment Batch (K) Post Failure – Out Of Balance Condition In EnterpriseOne (R09801, P09801) [Video]
(Doc ID 1642915.1)
Last updated on DECEMBER 13, 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 clients troubleshoot a specific Automatic Payment with currency batch (K) post failure due to an out of balance condition.
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