Last updated on OCTOBER 24, 2016
Applies to:JD Edwards World Accounts Payable - Version A9.4 to A9.4 [Release A9.4]
JD Edwards World Accounts Receivable - Version A9.4 to A9.4 [Release A9.4]
JD Edwards World General Ledger - Version A9.4 to A9.4 [Release A9.4]
Information in this document applies to any platform.
When submitting a Manual Payment without Match batch type (W) through the GL Post program on menu G0412, a blank posting edit report is generated.
Prior to release A9.4 version ZJDE0004 of the GL Post Program P09800 was used for both Manual Payments with Match (M) type and Manual Payments without Match (W) type on menu G0412. Beginning with release A9.4, a new GL Post program (P09870) was created which included a new version ZJDE0051, designed specifically for Manual Payment without Match (W) type. On release A9.4, use version ZJDE0051 for all (W) type batches and version ZJDE0004 for all (M) type batches. In A9.4, version ZJDE0051 is missing from menu G0412.
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