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E1: 04: How To Create Manual Payments Without Voucher Match Within EnterpriseOne Accounts Payable (P0413M, P0411, P0413V) (Doc ID 2014223.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


This document discusses how to create a manual payment without voucher match also known as create new voucher and a payment at the same time within JD Edwards EnterpriseOne Accounts Payable.


This document is intended for users who are creating a voucher and manual payment at the same time.


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In this Document
 Entering a Manual Payment Without Voucher Match (P0411|ZJDE0003)
 Entering Manual Payments Without Voucher Match
 Frequently Asked Questions
 Question 1: What causes the "Bank Account Information Not Found" error when adding a payment using Payment Without Voucher Match (P0411)?
 Question 2: The system is triggering error 0809 (Document Type Invalid) when entering a Manual Payment without Voucher Match P0411, why?
 Question 3: What causes a batch type W showing up in R04702A with just a positive amount in F0414?
 Question 4: Is there a way to prevent Accounts Payable Manual Payments from being created before G/L Date of the vouchers included in the payment?
 Support Resource

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