E1: 76M: VOID MANUAL PAYMENT WITH WITHHOLDING (Doc ID 1905353.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Localizations - LATAM - AP

ACTUAL BEHAVIOR
---------------

System reports out of balance batch message on the pdf file when void payment is posted. If you void a payment, system will delete all Mexican withholding type records ($I/$V) in table F0411 for that payment.


EXPECTED BEHAVIOR
-----------------------
Void of Mex Loc payments should post and not delete withholding records.



Cause

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