Last updated on APRIL 27, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When running the AS OF File Generation (R04901A) and the processing option 2: Update Option is set to 1, the original voucher with a pay status of '#' is changed to 'P' and is reflected that way in the AS OF File F0411A.
This causes confusion to the user.
Desired Outcome: Maintain the original Pay Status (#) of the original voucher. This will alert the user that there could be a damaged voucher/payment. This will help the user to review the A/P To G/L Integrity Report By Batch - R04701 to resolve the issue
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