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E1: 04: All Payments are Getting Deleted When Performing Undo in P04571 (Work with Payment Groups) and P04572 ( Work With Payment Group - Write Status) (Doc ID 2992699.1)

Last updated on DECEMBER 15, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When performing an "Undo" in the Work with payment Groups (P04571), all records are being undone instead of the records that were selected in the grid.


1. Create a payment group to write over 2500 checks.
2. Go into  Work With Payment Group (P04571).
3. Select the payment at the WRT status to go into the W04572W.
4. Select 10 repayment records.
5. Row exit--->UNDO
6. All 2500 payment records are 'undone' instead of the 10 records selected.




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