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E1: 40G Advance and Interim Payments Do Not Display After Voucher Reversal (Doc ID 2466493.1)

Last updated on JULY 24, 2020

Applies to:

JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The Advance and Interim payment screens (P40G100 & P40G200) do not allow users to make the a corrected payment after voucher has been deleted or reversed. The Advance Paid flag in F43C20 table not updated when the P0411 is used to Delete or Reverse Grower Advance Payment Vouchers.

Changes

 

Cause

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