Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Currently, the payment post (R09801) has no way to verify if the General Ledger (F0911) was already created for that batch, so if a K or M batch is stuck with a Post Code of "P" in the transaction table it is possible to post the batch and create multiple F0911 entries for the same batch.
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