My Oracle Support Banner

E1: 76P: Void Payment Errors When Peru Localizations Are Active (Doc ID 1525080.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.


When attempting to Void payments in P0413M, the following error occurs.

On a payment that has an IGV withholding:
- At least one voucher could not be voided
On a Payment without IGV withholding:
- Company Invalid

The issue can be reproduced at will with the following steps:
1. In P0413M, select a posted payment which includes IGV Withholding vouchers
2. Take Row exit to Void Payment
3. Error received


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.