E1: 04: R09801 Void on the AZ Ledger Posts to the Wrong Hub Company (Doc ID 2201960.1)

Last updated on JANUARY 27, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When a payment is voided and posted, the R09801 for the AZ ledger points to a different hub company than the initial voucher post and payment post. The AA ledger points to the correct hub company after the void. Only the AZ ledger points to the wrong hub company.

Changes

 

Cause

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