E1: 76A: Payment status X when creating payment group
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.
***Checked for relevance on 07--Sep-2010***
System Code: 76A-Argentina
***Checked for relevance on 02-Jul-2014***
The payment group includes only one voucher and the rest of the vouchers are left in Pay Status = X.
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