E1: 76M: Two Vouchers and Payments Groups, second voucher remains in Status UPD
(Doc ID 2167537.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
With the Mexican localization activated the withholding document number is incorrect in Payment Order (R76M573) when the Payment Group is Write.
Later the Payment Group can not Update.
Bug 21532386 - 76M-UPDATE FAIL WHEN 2 PAYMENT GROUPS SELECTED 9.1
Bug 22064424 - 76M-UPDATE FAIL WHEN 2 PAYMENT GROUPS SELECTED 9.2
Two vouchers created, one voucher in Mexican pesos with withholding, the second in a different currency, for example USD, and no withholding. The same payment instrument, company and bank account are used for both vouchers.
The vouchers are in different payment groups and processed simultaneously. When updating, the Mexico pesos voucher is remains in an UPD status, the $! and $V numbers are different then the R76M573 an no documents exist in the F0411.
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