E1: 04: Why was the same voucher selected by the Create Payment Control Groups (R04570) in two different payment runs? (Doc ID 2018753.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

Why was the same voucher selected by the Create Payment Control Groups (R04570) in two different payment runs?

Changes

N/A

Cause

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