Last updated on SEPTEMBER 06, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Pay When Paid (P03B470) manual link is allowing to add where open amount is blank i.e. means paid invoices and vouchers also. It should restrict when we try to add paid vouchers and invoices
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