My Oracle Support Banner

WS: 04: Decimal Data Error and Duplicate Payment Error in Manual Payments (P04102 and P04106) (Doc ID 2045655.1)

Last updated on SEPTEMBER 12, 2018

Applies to:

JD Edwards World Accounts Payable - Version A9.3 cume 1 and later
Information in this document applies to any platform.


 A joblog and dump on the Voucher Review (P0411W) window is received when using Payment Without Voucher Match (P04106) where the following processing option is set to review Category Code information for the Supplier:

6.  Enter a 1 to review the Voucher               1    
    Category Codes with an Add or Change.


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.