E1: 04: Processing Option To Void Unposted Payment Ignored (P0413M)

(Doc ID 1679088.1)

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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