E1: 09: Unable to Automatically Reconcile Accounts Payable Draft Payments
(Doc ID 2197993.1)
Last updated on JULY 21, 2020
Applies to:
JD Edwards EnterpriseOne General Ledger - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Customer is unable to automatically reconcile accounts payable draft payments.
Cause
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
Symptoms |
Cause |
Solution |
References |