Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When interoperability is turned on in the interactive application P0400297, voiding of payment may seem to be saved normally and successfully as void GL date is populated in the grid. However, once you click the Find again, the value is cleared and payment is never voided.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms