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E1: 04: Debit Memos And Vouchers Do Not Offset During Payment Run (P04571/R04570) (Doc ID 1993037.1)

Last updated on JANUARY 31, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms


Debit memos and vouchers do not offset during payment run, the positive vouchers print on the XML file and the negative vouchers print on Print debit memos - R04574 .

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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