E1: 04: R09801 Posting Error After Change Gross Amount For A Redistributed Voucher (Doc ID 1918838.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When attempting to post avoucher after change in gross amount and voucher redistribution, an error occur.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms