Last updated on JUNE 05, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When entering a manual payment using P0413M and having batch control on, the 'M' type batch is not created. If user cancels from Batch Control, the process continues to P0413M. The payment can be entered. but no batch can be viewed from the P0011 application
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