E1: 04: Troubleshooting Accounts Payable Duplicate Payment Batches (R09801, P09801)
(Doc ID 1957784.1)
Last updated on JULY 13, 2018
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.
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In this Document
|Basic Post Overview Video Presentation|
|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|
|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?|