E1: 04: 09: 43: 47: Missing Payment Intrument (PYIN) in Voucher Journal Review (P0011) after Posting a PV (Voucher Match)
(Doc ID 3067093.1)
Last updated on JANUARY 10, 2025
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterJD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.
Symptoms
For a posted EDI Inbound 810 Voucher Match (PV), at times the Payment Instrument (PYIN) is missing in the Journal Review (P0011) despite it being set up in the Supplier Master and present in the A/P table (F0411) and on the Voucher at the time of Post.
The issue cannot be reproduced at will.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |