Financial - JDE1 (MOSC)

MOSC Banner

AP payment group unable to Update

edited Jul 25, 2013 3:49AM in Financial - JDE1 (MOSC) 4 commentsAnswered
We are in the process of testing our 9.1 upgrade from 8.0, After creating a voucher and writing the check normally, I am unable to update the payment group.  When selecting update, nothing appears to happen, Vouchers still at in payment group status (  #  ) and no GL records are written.   A message in the Work Center implies that I may not have access to the F0414 or that the record is a duplicate.   I don't believe either of these issues are my problem. 

Any suggestions on what to investigate next?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center