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E1: 76A: When Setting the Validate Tab to a X in the Processing Options of P760411A for Duplicate Invoices, it’s Not Marking the Pay Status on Voucher. (Doc ID 2763030.1)

Last updated on MARCH 23, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


When marking an X on option 2, Validate tab, for Processing Option (P760411A) Work with Voucher Additional Information, it's not validating and marking the Pay Status on voucher with a X.

Steps to duplicate issue:

  1. Set AR in P0092
  2. Find a voucher in standard voucher entry
  3. Go to IV, P760411A set Validate tab, option #2 with an X
  4. Create a voucher using the same invoice number
  5. Does not change the pay status on voucher

When using the processing option in P760411A that it should change the pay status to X on voucher since it’s a duplicate.




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