WS:04:Voided Payment With Discount Created Out Of Balance Issue When Posting
(Doc ID 2376527.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards World Accounts Payable - Version A9.4 and later
Information in this document applies to any platform.
When an automatic payment with discount is voided ,(involving intercompany), out of balance issues happen during posting of the void
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document