Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
When resetting a Payment in the Work with Payment application (P04571), audit records are not written in the Account Ledger table (F0911). The issue happens when Processing Option 2: Post Void Payments is set behind Work With Payment Groups (P04571– Tab Update).
Records are correctly written to the F0911 when undoing a Payment.
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