Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The Remaining Amount field in the Manual Payment with Voucher Match application (P0413M) is not refreshed correctly when a Voucher Pay Item is deleted from the grid when entering the payment.
The Remaining Amount should reflect the total amount of the voucher pay items selected for payment minus the Payment Amount (PAAP). However, since the Remaining Amount field is a display only, the payment can be saved without errors.
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