E1: 43: Invalid Pay Status Error When Redistributing a Zero Amount Line
Last updated on MARCH 13, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
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.
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