Last updated on MAY 24, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
User create a withholding rectification (Doc type $G,$I,$V) using Standard voucher entry and process an automatic payment. After undo the payment group the withholding rectification stay in # pay status.
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