My Oracle Support Banner

E1: 04: Multiple Users can Preform Actions to a Payment Group in P04571 (Automatic Payment Groups) Concurrently (Doc ID 2862733.1)

Last updated on APRIL 14, 2022

Applies to:

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


The customer had a situation where one user opened in P04571 (Automatic Payment Groups) a payment group to review and update the details within that group while another user performed the WRITE function for the same payment group. This created incorrect payment information that was sent to the bank and processed.

Steps to reproduce:

1) In P04571 (Automatic Payment Groups) an user selects a payment group.

2) The payment group is shown in WRT (Write) status.

3) The user opens the payment group to make changes to the payments.

4) While the payment group is opened by the first user, the 2nd user opens the same payment group and performs the WRITE action.

5) The payment group status is updated to UPD (Update) but the first user did not have the time to check the details.




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.