Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When the Manual Payment with Voucher Match application (P0413M) Processing Option #5 is flagged to not allow payments to be deleted, the payment was getting voided and the voucher re-opened.
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