E1: 04: Voucher is Incorrectly Selected By Speed Voucher Change and Create Payment Control Group Simultaneously (P0411S/R04570)

(Doc ID 1638286.1)

Last updated on FEBRUARY 24, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


When user A is in the process of splitting a voucher via Speed Status Change (P0411S) and at the same time, user B selects the same voucher when submitting the Create Payment Control Group (R04570) the voucher is selected by the R04570 UBE.

The save function in P0411S does not check the pay status before saving the record. This results in the  voucher pay items being created with pay status 'A' in the Accounts Payable Ledger (F0411), while the voucher also exist in the Automatic Payment Worktables (F04571, F04572 and F04573).


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