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76A Zero amount voucher pay status generate error 062I (Doc ID 2270334.1)

Last updated on FEBRUARY 01, 2019

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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