E1: 04: FAQ - Frequently Asked Questions Regarding Deleting, Voiding or Unreconciling Automatic and Manual Payments (P0413V)
(Doc ID 1433454.1)
Last updated on JULY 01, 2024
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version XE and laterInformation in this document applies to any platform.
Purpose
This document provides answers to frequently asked questions regarding voiding automatic and manual payments and unreconciling payments. (P0413V).
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1: Why does the system trigger a hard error when attempting to void a reconciled payment and how do I resolve this error? |
| Question 2: When attempting to void a payment, why do we receive an error that the check is reconciled, but when checking the reconciliation table it is not? |
| Question 3: Can the voiding of a check be reversed if it has not yet been posted? |
| Question 4: Is it possible to delete a payment that has not yet been posted? |
| Question 5: Is it possible to void an entire batch of payments in one step? |
| Question 6: When trying to void a payment and its associated voucher that was created through the Procurement system, why does the system return an error? |
| Question 7: When voiding a Payment without Voucher Match, why is the Void Vouchers checkbox always selected? |
| Question 8: We found out the wrong voucher was paid, after the check was already sent to the bank. Is there a recommended way of resolving this? |
| Question 9: Why does the system throw an error message when trying to void a payment and its corresponding voucher(s) simultaneously? |
| Question 11: Is it possible to reverse the void of a payment? |
| Question 12: Is it possible to create a manual payment with the same check number of a missing or undo automatic payment? |
| Support Resource |
| References |