E1: 76M: Mexican Payment and Receipt Batches do not Post when Tables are Cleared
(Doc ID 2033962.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When implementing Mexican localizations and the tables are cleared; posts for auto-payments, manual payment and receipts do not complete. Once tables have activity, the posts complete with no issues.
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