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