E1: 09: Add R09130 Processing Option: Reconciling Voided Payments and Receipts (R09551/R09552)
(Doc ID 2511110.1)
Last updated on SEPTEMBER 10, 2021
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
UBEs Reconciling Voided Payments and Receipts (R09551/R09552) are optional reports that the user can run. Because there is not a menu selection or the user does not have Fast Path capability to access batch version, the user is unable to run the UBEs.
Requesting to provide a processing option in the Refresh Reconciliation File (R09130) to allow the user a choice if reconciling voided payments and receipts is desired and call:
- Auto Reconcile Void Payment (R09551)
- Auto Reconcile Void Receipts (R09552)
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