E1: 04: P0413M Allows Unposted Voucher To Be Included In Two Manual Payments

(Doc ID 2168202.1)

Last updated on MAY 24, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When a manual payment for a negative voucher is entered in Manual Payment Without Voucher Match (P0411/W0411G), and the payment subsequently voided, the voucher associated to that first payment can then be added to a second manual payment, and both payments can be paid for the same single voucher.




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