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

Last updated on FEBRUARY 14, 2019

Applies to:

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

Purpose

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

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Error Messages
 Error:  0048 - Not Authorized to this Record 
 Error:  3511 - Delete/Void of Reconciled Payment
 Error:  525D - Action Invalid for Batch Type
 General Void Payment Processing Issues
 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?
References

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