My Oracle Support Banner

E1: 04: Troubleshooting Accounts Payable Duplicate Payment Batches (R09801, P09801) (Doc ID 1957784.1)

Last updated on JULY 26, 2023

Applies to:

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 automatic payment batch (K) post failure due to duplicate payment batches.

Troubleshooting Steps

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
Troubleshooting Steps
 Caution: Please Read This Important Disclaimer!
 Data Collection Instructions - (Summarized Details)
  Data Collection Instructions - (Full Details)
 Successful Post Summary (One Valid Payment Batch Type (K))
 Good Record Example before Automatic Payment Posts to General Ledger
 Good Record Example After Automatic Payment Posts to the General Ledger
 Duplicate Payment Batches Scenarios
 Preventing Duplicate Payment Groups (P04571)
 Check Temporary Payment Tables for Corruption
 Verify Payment ID Next Number Set Up
 Verify Code for Programs/UBEs
 Additional Tips
 Frequently Asked Questions
 Question 1:  When duplicate payments are created, what is the best option to resolve an issue where the paid voucher is updated twice, the Open Amount is listed as a debit and the Pay Status as A?
 Question 2:  Is there a report that identifies possible duplicate payments?
 Support Resource

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.