Last updated on NOVEMBER 16, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When multiple users are processing an automatic payment batch, the F0911.Torg and F0911.User reflect the user who posts the batch. An initial user is writing and updating the payment control group from P04571(Work with Payment Control Groups). A second user is then posting the payment batch. After posting the TORG and USER fields in the F0911 record has the user who posts the batch. Client would prefer that the TORG should have the user who wrote and updated the payment control batch and the USER field should have the user who posts the automatic Payment batch.
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