WS: 04: Why the System Creates F0911 Payment Records for a Zero Amount during Automatic Payment Processing
Last updated on JULY 13, 2017
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
When and why does the system create F0911 PK records for zero amount?
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