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WS: 04: Review Payments (P042022) does not Display Records in the Batch (Doc ID 1095313.1)

Last updated on JANUARY 15, 2020

Applies to:

JD Edwards World Accounts Payable - Version A9.3 and later
Information in this document applies to any platform.

Symptoms

If you inquire on a W-type batch using the Review Payments program (P042022), and you use option 1 (Detail Batch Review) to review the records in the batch, the system returns error 0002 (Record Invalid) and does not display any records. However, if you use Supplier Ledger Inquiry (P042003), you can see the unposted voucher record.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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