Last updated on SEPTEMBER 01, 2015
Applies to:JD Edwards World Accounts Payable - Version A9.2 and later
Information in this document applies to any platform.
When voiding/deleting a batch of AP Checks via the AP Payments - Batch Void/Del (P04503) program where there are some checks in the batch that have previously been voided/deleted manually, the program is not correctly voiding/deleting the remaining checks in the batch. In release A9.3 a generic error, Errors Found - Batch cannot be Del/void, is the only message given. In release A9.4 this message is displayed along with message, Batch not found in Payments file. The payment batch does have payment records in it and associated Accounts Payable Matching Documents (F0414).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms