E1: 04: Can AZ Records be Created After a Payment Batch Was Posted (R09801)? (Doc ID 3040006.1)

Last updated on AUGUST 07, 2024

Applies to:

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

Goal

When a K batch was posted using R09801 - G/L Post, it was posted using the wrong version (ZJDE0002 instead of ZJDE0003) of R09801 and no AZ cash basis records were created during the posting. Is there a way to recreate the AZ records after the fact?

Solution

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In this Document

Goal

Solution

References

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E1: 04: Can AZ Records be Created After a Payment Batch Was Posted (R09801)? (Doc ID 3040006.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!