E1: 76A: Payment Status 'X' when Creating Payment Group (Doc ID 652434.1)

Last updated on SEPTEMBER 01, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
System Code: 76A-Argentina

The payment group includes only one voucher and the rest of the vouchers are left in Pay Status = X.

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In this Document

Symptoms

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