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 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.
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