E1: 04: Able To Post Void Of Voucher Before Post Void Of Payment (R09801)

(Doc ID 1942682.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


A void of a manual payment and associated voucher simultaneously using the Void Payment Entry program - (P0413M), the voided voucher batch maybe re-posted but the voided payment batch may have been overlooked.

Client is requesting to provide a warning message in the work center that the void manual payment with voucher match payment batch is un-posted


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