E1: 04: Summarize A/P Payments to Voucher Integrity with Adjustments by PYID in Final Mode (R04713) (Doc ID 1663257.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When A/P Payments to Voucher Integrity with Adjustments (R04713) is run in Final Mode and the payment is damaged, it creates integrity issues because the payment was corrupted: F0414 (AP Payment Detail)  was not in sync with F0411 (AP lLdger).

Cause

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