Last updated on NOVEMBER 10, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
If an Account Payable transaction that is subsequently paid (qualifies for Cash Basis entry) fails, the following error message appears in the Create Cash Basis Entries - R11C854 report: 'No voucher distribution record'. There is no other explanation why the transaction failed to create a cash basis entry.
Customer would like for the report to provide a better explanation why the transaction fail. Presently to resolve the issue, the customer must run UBE logs to determine the cause. This would shorten the resolution time so that subsequent transaction can be corrected so that they can be processed successfully.
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