My Oracle Support Banner

E1: 74F: Voided Payments Are Not Printed On The R74F100 Pdf (Doc ID 2237404.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

When voiding a payment for a voucher with VAT taxes on a different period than the payment's period, and running R74F100 pdf for the period of the void, then the void of the payment is not printed on the resulting R74F100 French VAT for Receipts/Payments pdf.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.