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E1: 04: CASE STUDY: Cannot Undo A Payment Group Due To Orphaned Record(s) In F04571 (P04571, F04572, F04573) (Doc ID 2529185.1)

Last updated on DECEMBER 05, 2019

Applies to:

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


Duplicate checks were accidentally created.  The duplicates were then voided.  However, when going into Work with Payment Groups (P04571), a header transaction seems to still be present.  This header does not seem to have any details against it.

How can we get rid of this header transaction?



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