E1: 76A: Payment status X when creating payment group

(Doc ID 652434.1)

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.
***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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms