Last updated on NOVEMBER 23, 2015
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 one user in inquiring a voucher in order to split it in Speed Status Change (P0411S) while other user is creating a Payment Group for that batch using Create Payment Control Groups (R04570), when the voucher is split after the Payment Group has been updated by the other user, the voucher’s Pay Status (PST) and Open Amount (AAP) fields get corrupted.
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