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 APRIL 03, 2019
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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