E1: 04: Vouchers Created from Match Voucher to Open Receipt (P4314) not Included in Create Payment Groups (R04570) Due to Incorrect Posted Code
(Doc ID 2731588.1)
Last updated on NOVEMBER 24, 2020
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The customer has a voucher batch that wasn't included in a recent run of payment processing. The vouchers originated in procurement. The vouchers should have been processed for payment
The issue can be reproduced at will with the following steps:
- Create vouchers from purchase orders, purchase order receipts.
- Post voucher batch.
- Run Create Payment Groups with data selection including Posted Code = D and other selection to include the procurement vouchers.
- Review payments created. Note the vouchers were not included in the payments.
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 |