E1: 04: R04803 Drafts P1 - Error Doesn't generate batch number

Hi all,

I'm working with Confirming in JDE.

Steps:

I created a payment group for a PV.

I wrote and updated the payment group in P04571 and JDE generated a P1 in status D. P0411/P04260

I then select my P1 D->#  in P04260 and launched afterwards R04803 to cancel the effect. (Data selection P1 + #, Final mode + due date = P1 )

I dont get any error in the WC, PDF or in the log but the pdf doesn't generate a batch nº or any account movement in the print. It prints all the info except the bank account info, the batch nº and the financial movements.