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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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