E1:76A: Voucher Withholding Pay Status Does not Change from # during Undo
(Doc ID 2252967.1)
Last updated on NOVEMBER 10, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
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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