Last updated on FEBRUARY 27, 2017
Applies to:JD Edwards World Accounts Payable - Version A9.3 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.
In Work with Payment Groups, (P04257), a payment is written while the current General Ledger (G/L) period is open. The G/L period in Company Numbers and Names is moved forward for Accounts Payable and G/L and the Update process is performed for the payment group. Error 0064 (Prior Bal Forward Invalid) or error 0065 (Date in this YR but Prior Month) is issued by the system. When the G/L period is moved back to the previous period, the payment group does not update and no additional errors are issued by the system.
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