WS: 04: Vouchers Not Included in Payment Group

(Doc ID 1254495.1)

Last updated on OCTOBER 10, 2016

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


The system does not select all of the desired open vouchers for payment when you run Create Payment Groups (P04570).


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms