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E1: 04: Vouchers Created from Match Voucher to Open Receipt (P4314) not Included in Create Payment Groups (R04570) Due to Incorrect Posted Code (Doc ID 2731588.1)

Last updated on NOVEMBER 24, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


The customer has a voucher batch that wasn't included in a recent run of payment processing. The vouchers originated in procurement. The vouchers should have been processed for payment

The issue can be reproduced at will with the following steps:

  1. Create vouchers from purchase orders, purchase order receipts.
  2. Post voucher batch.
  3. Run Create Payment Groups with data selection including Posted Code = D and other selection to include the procurement vouchers.
  4. Review payments created. Note the vouchers were not included in the payments.




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