My Oracle Support Banner

WS: 04: Troubleshooting Writing, Undoing, Resetting, and Updating Accounts Payable Payments (Doc ID 1516728.1)

Last updated on SEPTEMBER 13, 2018

Applies to:

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

Purpose

 To provide answers to frequent issues encountered when writing, undoing, resetting, and updating JD Edwards World Accounts Payable automatic payments.

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 Error Messages
 Error:  040O - Payment Update Error
 Error:  2367 G/L Date Invalid or Missing
 General Payment Processing Issues
 Issue 1:  Cannot Write, Update, Reset or Undo a Payment Group
 Issue 2:  Payments in Foreign Currencies No Longer Post Gain/Loss
 Issue 3:  Undo payment group leave orphan record in F04571 (9.4 only)
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.