My Oracle Support Banner

E1: 04: AP Payment Process Looping (Doc ID 2531920.1)

Last updated on DECEMBER 12, 2019

Applies to:

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

Symptoms

AP Payment Process Looping generating corrupted records in F04572 and F04573.

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


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