E1: 04: Summarize A/P Payments to Voucher Integrity with Adjustments by PYID in Final Mode (R04713)
(Doc ID 1663257.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When A/P Payments to Voucher Integrity with Adjustments (R04713) is run in Final Mode and the payment is damaged, it creates integrity issues because the payment was corrupted: F0414 (AP Payment Detail) was not in sync with F0411 (AP lLdger).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document