E1: 04: Troubleshooting Currency Accounts Payable Manual Payment Batch (W) Post Failure – Out Of Balance Condition In EnterpriseOne (R09801, P09801)
(Doc ID 1642947.1)
Last updated on DECEMBER 12, 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 Manual Payment Without Voucher Match batch (W) with currency post failure due to an out of balance condition.
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