E1: 04: Documents Entered (ICDOCN) Field Not Updated Properly In F0011

(Doc ID 1919186.1)

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 payments are created using P0413M (AP Manual Payments) and posted.Then subsequently voided Documents Entered (ICDOCN) Field not updated properly in F0011.


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