E1: 76A: Not able to delete a voucher from a payment group (Doc ID 651999.1)

Last updated on AUGUST 22, 2017

Applies to:

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

Symptoms


When  a voucher is deleted from a payment group before writing the check, then the payment order is not issued.

Changes

 

Cause

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