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E1: 04: Request to Lock Voucher in P0413M from Being Modified by Automatic Payment Groups (Doc ID 2631634.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

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


On : 9.1 version, Accounts Payable

Customer is requesting the ability to lock a voucher in P0413M from being updated by a payment group. If a user is attempting to reverse the voucher, it should not be pulled into an automatic payment group.



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