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E1: 04: AP Payments to Voucher Integrity with Adjustments Does not Update F0414 Audit Data (R04713) (Doc ID 1672220.1)

Last updated on JANUARY 31, 2019

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.

Symptoms

When  A/P Payments to Voucher Integrity with Adjustments (R04713) is run in Final mode, the Account Payable Payment Detail table F0414 is updated but the audit information in missing and therefore the newly created records cannot be distinguished from the original entries to the F0414 for the payments.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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