WS: 04: Troubleshooting Accounts Payable Payments Voids and Deletions (P04103) (Doc ID 1909877.1)

Last updated on MAY 04, 2021

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

To provide answers to frequent issues encountered when attempting to void or delete JD Edwards World Accounts Payable payments.

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In this Document

Purpose

Error: 0048 - Not Authorized to this Record

Error: 3511 - Delete/Void of Reconciled Payment

Error: 525D - Action Invalid for Batch Type

Issue 1: AP check voided by mistake. Can the void be unvoided?

Issue 2: In the Automatic Payment Review Screen, there is a check showing but the amount is blank and batch is in "pending" status. What does this mean?

Issue 3: What happens if you accidentally void the payment prior to posting the batch?

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