Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.
In P04571, Work with Payment Groups, the Undo Action does not delete the withholding documents in table F04573.
After creating a payment group with R04570, when it is undone using application P04571, the action deletes the vouchers in tables F04571, F04572 and F04573, but the related withholding documents created by Argentina localization are not deleted and remain in the table F04573 once the action is complete.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms