E1: 04: Voucher Pay Status Is Incorrectly Changing To “A” Even When It Is Paid (P0411/p0413M)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When the same vouchers are selected in the Manual Payment with Voucher Match application (P0413M) by multiple users at same time, one payment will get created successfully and the other payment will give error “Item has already been paid”.
When attempting to delete the pay item in error, the system updates the pay status of the voucher incorrectly to "A" (Approved), even though the voucher was paid.
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