E1: 04: Paying a Debit Memo with Automatic Payments Creates a Positive Check Instead of a Debit Statement
(Doc ID 2459658.1)
Last updated on NOVEMBER 22, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]Information in this document applies to any platform.
Symptoms
When using the automatic payment process to pay a negative voucher (debit memo), a standard check is produced instead of a debit memo. The check is for a positive amount. So instead of a debit statement being produced, there is a positive check being written to the supplier.
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 |