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 voiding an unposted payment in Payment With Voucher Match (P0413M), the void date is blanked out once the P0413M payment inquiry screen is refreshed.The issue does not occur with posted payments.
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