E1: 04: Create Payment Groups (R04570) is Not Picking Up Prepayment Vouchers with Negative Lines
(Doc ID 2958375.1)
Last updated on NOVEMBER 30, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
While creating the Payment Group (R04570), it is not picking up the negative line of a prepayment voucher but it is picking up the negative line of the Debit Memo with a PD document type.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |