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E1: 04: P04220 (Work with AP Inquiry by Job) Shows Both Original Voucher Record and Void Record in Grid (Doc ID 2441218.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

In P04220 (Work with AP Inquiry by Job) both the original voucher record and void record are shown after a voucher has been voided.  Only the original record should be shown in the application.  The original record reflects that the voucher has been voided (gross amount and open amount are blank, and pay status is P for Paid).  Only the original record should be shown if the voucher has been voided.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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