WS: 04: Manual Check (P04102) Created with PG Entries Missing GL Date or Period Number (Doc ID 2137274.1)

Last updated on MAY 12, 2016

Applies to:

JD Edwards World Accounts Payable - Version A9.2 cume 1 to A9.2 cume 1 [Release A9.2]
Information in this document applies to any platform.

Symptoms

 We have a Manual Check for a Canadian bank that will not post because the PG entries do not have a GL Date or Period on the records. The batch will not post.

Cause

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