My Oracle Support Banner

E1: 04: Enhancement Request To Create A Request For Payment Process (Doc ID 2492273.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

Currently after a Voucher is created in Accounts Payable with Pay Status A - Approved, a Payment can be created for it.
A new process should be created to generate a new type of batch/document: Request for Payment.
A Voucher will only be paid after the Request for Payment document is created.

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
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.