My Oracle Support Banner

Problem With Posting 'M' Batch In Russia - Original Doc Details Not Updated In The AE Records (Doc ID 2316012.1)

Last updated on OCTOBER 10, 2017

Applies to:

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


With Russia localization activated, when posting a Manual Payment with Voucher Match in foreign currency; in F0911 AE record the fields Original Document Number, Original Document Type and Original Pay Item are not populated.
These records are required for the correspondence process.


To view full details, 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 a vibrant support community of peers and Oracle experts.