E1: 04 P0413V Void Payment Entry Allows Paid Netting Voucher to be Voided

(Doc ID 1952797.1)

Last updated on MARCH 01, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


After netting an RM to PV in Work with Netting Inquiry (P03B455) and paying the PV, no error is given when voiding the payment.

 Expecting error "Invalid Netting Action". The PV and RM remain paid/closed.


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