E1: 04: Manual Payment Incorrect Payment Date On Voided Batch (P0413M/P0413V)

(Doc ID 1991430.1)

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.


After doing a Void in Work with payments (P0413M/P0413V) on a posted payment the system is not displaying the date provided in the void GL date in the Work With Pay Item History (P0414) instead it is using the date from the payment day.


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