Financial - JDE1 (MOSC)

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AP: Unable to reset status of a payment control group

edited Mar 15, 2018 8:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Everyone,

I am having issue where the Payment Control group was created with Pre-note flag set to P which was mistake. Updated the flag to blank in the Supplier master but now want to re-run the payment control group. To do it, I need to reset the current payment control group or void it so it does not show up in the Work with Payment Group. I did reset but it's giving error (document attached).

Any help would be appreciated.

Thanks

SM

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