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.

Symptoms

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

Cause

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