My Oracle Support Banner

Pay Item Does Not Default If Exit Out Of Balance (Doc ID 2508213.1)

Last updated on FEBRUARY 06, 2020

Applies to:

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


 With P00218 Constants Balance G/L Distribution by Pay Item activated for a company and entering a standard voucher, The amount to distribute by pay item and tax form is loaded.  If the form exit, out of balance is used to access Gl Distribution, the pay item is not brought onto the form.
This produces an Invalid Pay Item error.



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.