E1: 04: Payment With Taxes And Discounts Cannot Be Posted After A Previous Void For The Same Voucher (R09801) (Doc ID 2250435.1)

Last updated on MARCH 31, 2017

Applies to:

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

Symptoms

When having Tax/Discount Calculation Method (TXD2) set to Yes for Accounts Payable setup in Tax Rules (P0022), if a Payment is voided for a Voucher, when a new Payment is entered in the batch for the same Voucher, the batch will not post.

Changes

 

Cause

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