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E1: 04: How to Troubleshoot an Auto Payment Post (R09801) Error: Payment 0 0 In Error (Doc ID 2655053.1)

Last updated on JULY 21, 2020

Applies to:

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

Purpose

When posting an Accounts Payable Payment batch (type K) the following error appears on the General Ledger Post (R09801) and Post Out of Balance Report (R09801E) is blank.

ERROR
  No F0911 records exist in this Batch.
  Error: Payment 0 0 In Error.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References


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