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WS: 04: Fixes to the Accounts Payable Payment Post Program - Releases A7.3 through A9.1 (Doc ID 757783.1)

Last updated on APRIL 16, 2015

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 to A9.1 [Release A7.3 to A9.1]
Information in this document applies to any platform.

Purpose

To describe the source code changes to apply so that when the payment post program encounters a normal processing error, such as PBCO or Invalid Account, you can correct the error, approve the batch and successfully post it without any other manual intervention.

Scope

This document is intended for anyone who posts A/P payments on release levels prior to A9.2.

Details

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In this Document
Purpose
Scope
Details
References

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