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E1: 43: Invalid Pay Status Error When Redistributing a Zero Amount Line (Doc ID 2279209.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms


When using P042002 to redistribute a logged voucher to a purchase order that has one line with a zero cost, an error 2671, Pay Status Invalid, is received.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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