E1: 76B: If using Different Document Types for the Voucher/Prepayment, then Void, the F76B4017 and F76B0411 are not Updated

(Doc ID 2037521.1)

Last updated on AUGUST 22, 2017

Applies to:

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


If different document types are used for the voucher and the prepayment, for example, Prepayment = PP and Voucher, then enter a manual payment and enter an amount for PIS, the F76B4017 and F76B0411 will be updated.   Void the manual payment and will notice that the F76B4017 and F76B0411 are not updated.


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