My Oracle Support Banner

E1: 04: Create Payment Group (R04570): Voucher Batch Status In Use (Doc ID 2561554.1)

Last updated on JULY 21, 2020

Applies to:

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


Voucher batch that has a batch status of 'In Use'. If the voucher within the batch meets the requirement for payment in the Create Payment Group (R04570), it is not included for payment. This can cause issues with meeting discount terms and underpaying a supplier.


Desired Outcome: The Create Payment Group should list vouchers that can't be paid due to a batch status of n Use. This will allow the user to investigate and take appropriate action.






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.