Last updated on MARCH 31, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
A payment batch may fail due to an AP PrePayment BSFN function (B000062) comparing the corresponding paid voucher (F0411) table data and payment voucher (F0414) table data by the follow fields: DOC, DCT, KCO, SFX and SFXE. If there is a failure to match any one of the fields the following error (error number 0002) will occur on the R09801E error report: 'No F0911 Records exist in this Batch'. In addition, the work center message displays a message 'Payment 0 0 in Error'
Change the error messaging to provide a better error description to help the user to determine and quickly correct the matching process so that the payment batch can post.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms