Updating a Payment Group Twice?

[jcoote]

All,

Does JDE allow a Payment group to be updated/posted twice? For example:
1) a payment group is created with 2 checks
2) both checks are written (status change from WRT-> UPD)
3) check 1 is reset to WRT
4) check 2 is updated (posted to GL)
5) check 1 is written (WRT->UPD)
6) check 1 is updated (posted to GL)

For us, step 6 does not post the check and it remains in upd status and the record remains in the temporary tables. A batch header is created with "in use" status.

The documentation is not clear on whether this is an allowed processing sequence. It mentions that changes should be made prior to posting, but that is the extent of info in the documentation. No errors are generated, just "in use" batch headers.

If anyone can shed some light on this, it would be greatly appreciated.

Thanks.
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8.12/8.96
OAS
RH Linux E5

 

[JdeBlues]

Its been ages since i last looked at A/P in One World. We can be safe of double-posting since the system will not allow the same transactions to be posted twice. As far as i can remember, having one payment wrkgrp number with multiple checks shd not be an issue.

Did you encounter any errors??