E1: 76A: Payment Status 'X' when Creating Payment Group
(Doc ID 652434.1)
Last updated on JULY 21, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document