76A Zero amount voucher pay status generate error 062I
(Doc ID 2270334.1)
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
With the Argentina localization activated, using p4314-Voucher Match t open receipt to generate a "zero" amount voucher, result in error 062I - Initial Pay Status not valid-ARG04
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