Last updated on MARCH 03, 2016
Applies to:JD Edwards World Service & Contract Billing - Version A9.3 cume 1 and later
JD Edwards World Accounts Payable - Version A9.3 cume 1 and later
JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.
When adding a new voucher using Progress Payment Entry (P43105), Error 290S is returned.
This happens when Processing Option 22 in the Accounts Payable Server, (XT0411Z1), is populated with a 1:
Enter a '1' to disallow adding new
pay item lines to a posted/paid
voucher. If left blank, you may add
If the Processing Option is blank, the voucher can be entered without error.
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