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E1: 09: Add R09130 Processing Option: Reconciling Voided Payments and Receipts (R09551/R09552) (Doc ID 2511110.1)

Last updated on JANUARY 18, 2023

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

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) 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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