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


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms