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WS: 04: Update Payments (P04575) does not Clear KKPSEL after Writing Payment Group (Doc ID 2041739.1)

Last updated on DECEMBER 03, 2018

Applies to:

JD Edwards World Accounts Payable - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

When a payment group has been written and then changes are made, such as a date change or any other change, the Update Payments (P04575) is not updating the A/P Payment Header File (F04572) properly.  The A/P Check Print Selection Number (KKPSEL) field retains the selection number and will not allow the group be undone or even updated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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