My Oracle Support Banner

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

Last updated on NOVEMBER 07, 2023

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

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.