E1: 04: P0413V Void Payment Entry Allows Paid Netting Voucher to be Voided
(Doc ID 1952797.1)
Last updated on FEBRUARY 04, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
After netting an A/R Credit Memo to an A/P Voucher via Manual Netting (P03B455) and paying the voucher, Void Payments (P0413V) does not set any errors when voiding the payment. However, both the voucher and the credit memo remain paid/closed.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |