Last updated on APRIL 27, 2017
Applies to:JD Edwards World Accounts Payable - Version A9.3 cume 1 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms