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WS: 04: Why are the Number of Documents Doubled on the Batch Header for W-Type Batches? (Doc ID 956332.1)

Last updated on NOVEMBER 07, 2023

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

To explain why the number of documents that the system displays on the Review Payments screen for W-type batches (payment without voucher match) is double the actual number of documents entered.

For example, if you enter one transaction using the Payment without Voucher Match program (P04106), the system displays 2 in the Documents column on the Review Payments screen (P00201) that you access when you choose the Review Payments program (P042022) from menu G0412 (Manual Payment Processing).

Solution

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In this Document
Goal
Solution

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