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E1: 76A: Argentina Create Payments R04570/P76A8011 all Invoices Left In PayStatus # (Doc ID 2134552.1)

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.


Intermittent issue that is dependent on the setup in the P76A8011/Reproweb table. If the last supplier is not setup in the P76A8011, all records in the batch go to a payment status of #. If the supplier is in the middle of the batch, there are no issue.


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