Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Since the system will not save any of the information of the check-overflow in the payment tables.
The F0413 and F0414 will only retain the information of the check being issued by the write process and not keeping track of the checks being void on paper with the list of the pay items per page.
It would be beneficial to have a work table for auditing/controlling purposes that link the payment id from the F0413/F0414 to the list of pay items overflowing and the check numbers used in the process.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms