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E1: 04: Calculate Withholding From Prior Period (R04580) (Doc ID 1901696.1)

Last updated on MARCH 29, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When running withholding (R04580) over a posted voucher batch from a prior period, the GL Date on the withholding entries use original voucher GL date and batch ends in PBCO error.

Cause

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In this Document
Symptoms
Cause
Solution
  Final Disposition
 Workaround
References


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