WS:04:Record Locking Conflict Between P04102 And P04106
Last updated on JULY 19, 2016
Applies to:JD Edwards World Accounts Payable - Version A9.2 and later
Information in this document applies to any platform.
When both Manual Payment with Voucher Match (P04106) and Manual Payment without Voucher Match (P04102) are used simultaneously in the same environment, with the same bank account, and both require next payment number assignment, the Manual Payment with Voucher Match (P04106) program pauses and a data decimal error occurs in Manual Payment without Voucher Match (P04102) when enter is pressed.
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