My Oracle Support Banner

WS:04:Voided Payment With Discount Created Out Of Balance Issue When Posting (Doc ID 2376527.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms


When an automatic payment with discount is voided ,(involving intercompany), out of balance issues happen during posting of the void


Changes

 

Cause

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
Changes
Cause
Solution
References


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