E1:09: ACR is Not Populated in F0911 for Void Payment

(Doc ID 2117529.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.

Symptoms

When voiding posted receipt in P0413V, the ACR field for AA ledger in F0911 is not populated correctly

Cause

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