My Oracle Support Banner

E1: 04: Post of Payment Fail when is Used a G/L Date in a Fiscal Year without Date Pattern (R09801) (Doc ID 2432533.1)

Last updated on OCTOBER 23, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

A batch of Automatic Payments was create with an incorrect G/L date (7/20/2118). The post of the batch failed with errors: “No F0911 record exist in this batch” and “One or more batches had errors”.

When trying to void the payments, using Void Payment Entry (P0413M) resulted in warning “Date is in future Fiscal Year”.

After clicking OK to confirm the void, in Payment Void Confirmation (P0413V), resulted in error “Fiscal Year not set up” and the payment is not voided.

 

Changes

 

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
Changes
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.