E1: 04: Add Functionality to not De-select Pay Items When an Error is Received in the Void Payment (P0413V) Application
Last updated on OCTOBER 18, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
With the current functionality, when using Void Payment (P0413V)to void payments, if all vouchers are selected to void, the OK button is pressed and an error is encountered in the application such as Prior End Balance Forward Invalid, the pay items are de-selected. It is requested that even if an error is received while trying to process the voids, that the previously selected rows remain selected.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms