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Accounts Payable Duplicate Payment Batches

edited Apr 23, 2018 7:16AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello Team,

I have a case where duplicate payment batch has got created. I have gone through the Oracle Document 1957784.1 -Troubleshooting Accounts Payable Duplicate Payment Batches (R09801, P09801).

I have following two payment batches :-

- K/ 6340437

This is good batch & posted successfully.

-K/6340443

This is bad batch & not yet posted i.e. records exists in F0413 & F0414 but not in F0911 as the batch is not posted.

I have following query :-

1. As my duplicate batch i.e. bad batch K/6340443 is not posted can I void it from the application P0413M - Work with Payments by selected all the records for the batch & from row exit select 'Void Payment' ?

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