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E1: 76A: Standard Voucher Entry (P0411) for Zero Amount Generates Pay Status Error 062I (Doc ID 2270334.1)

Last updated on OCTOBER 02, 2019

Applies to:

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

Symptoms

With the Argentina localization activated, using P4314-Voucher Match to Open Receipt to generate a "zero" amount voucher, result in error 062I - Initial Pay Status Not Valid-ARG04

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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