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WS: 04: FAQ: Recurring Voucher Processing (Doc ID 986222.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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

Purpose

To document the frequently asked questions about processing recurring vouchers.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. Why are recurring vouchers not being recycled?
 2. Why is the Frequency field of the recurring voucher populated with a number?
 3. Can you create a recurring voucher at the time of Voucher Match (P4314)?
 4. Can you change the amount of a recurring voucher for the current and future vouchers?
 5. Why do recycled vouchers not use the value of the payment instrument assigned to the supplier?
 6. Recycle was ran twice and created a second batch of vouchers with a date two weeks in the future.  The second batch of vouchers will be voided, however,  can the vouchers be reset to run with the correct number of payments?

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