My Oracle Support Banner

WS: 04: Does the System Allow Transactions with Different G/L Dates to Process in the Same A/P Batch? (Doc ID 631304.1)

Last updated on DECEMBER 10, 2019

Applies to:

JD Edwards World Accounts Payable - Version A9.3 and later
Information in this document applies to any platform.


To describe how the system posts transactions with respect to the G/L date when one batch contains records with different G/L dates in multiple fiscal periods.


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

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