E1: 04: Automatically Marking ACH payments Reconciled (Doc ID 2222834.1)

Last updated on JANUARY 12, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Ability to have payments automatically marked  as reconciled when updating the Payment Group in P04571.  

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms