Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.
In Work with Payment Groups (P04571) when selecting a payment that has already been written, (its Next Status is UPD), the program sets error “Invalid Action”, error ID 4566.
The error does not clear even after refreshing the form by clicking on ‘Find’.
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