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E1: 07: Voiding Payment in Payment History (P070601) Gives Error: Payroll ID And Payment Do Not Match (Error ID - 27V1) (Doc ID 2793919.1)

Last updated on JANUARY 24, 2022

Applies to:

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


When trying to void a payment in Work with Payment History (P070601) an error is given on the screen:

Error: Payroll ID and Payment Do Not Match  (Error Alias 27V1)

Steps to Duplicate:
1.  Go to P070601 Work with Payment History
2.  Highlight the payment and select the Form Exit to Void and Reissue.
3.  Enter Interim Payroll ID, Check Date and Date Worked
4.  Click on OK and Error is received on screen:



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