WS04: Out of Balance Error in Post Manual Payment w/Match (P09870) if Intercompany Method is Y and Batch Offset is B (Doc ID 2184851.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards World Accounts Payable - Version A9.4 and later
Information in this document applies to any platform.

When attempting to post M type batch for Manual Payments getting GL Date within Batch out of balance error message on the Posting Edit Report.

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.