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E1: 04: Duplicate Payment Number If Undo Negative Amount Pay Item In Automatic Payment Process (Doc ID 2358681.1)

Last updated on JUNE 23, 2021

Applies to:

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


User creates a payment control group for several suppliers. One of them includes negative amount payment item and it's debit memo.
When user Undo a negative pay item of the debit memo in Work with Payment Groups(P04571) then Write it, system does not count up next payment number of P0030G correctly so the payment number will get to duplicate when next time create auto payment.


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