E1 04 P04572 accept a G/L date for a Fiscal Year without Date Pattern
(Doc ID 2432533.1)
Last updated on AUGUST 07, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
A batch of Automatic Payments was created with an incorrect G/L date (7/20/2118). The post failed with errors: in errors “No F0911 record exist in this batch” and “One or more batches had errors”.
When trying to void the payments, P0413M warning “Date is in future Fiscal Year” and when the void is confirmed, resulted in error “Fiscal Year not set up” and the payment is not voided..
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!