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:
- Set AR in P0092
- Find a voucher in standard voucher entry
- Go to IV, P760411A set Validate tab, option #2 with an X
- Create a voucher using the same invoice number
- 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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