My Oracle Support Banner

E1: 04: Logged Voucher Created in the P0411 and Posted in a Prior Year when Voiding the Voucher in a Current Year the Batch the Post will be Out of Balance (Doc ID 2648986.1)

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.


When attempting to cancel/delete a logged voucher that was created in a prior year the post will be Out of Balance (P09801E)

Steps to duplicate:

1. Find a logged voucher (PL) that was created in 2019, batch date 2019, posted and not distributed
2. Go into Logged vouchers and inquire on the logged voucher
3. Delete/cancel the voucher for example in March 2020
4. Post the voucher
5. The Post will go into error and get an out of balance post report R09801E





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.