E1: 04: The Remaining Amount is Not Refreshed When Deleting a Voucher Pay Item from the Grid in Manual Payment with Voucher Match (P0413M) (Doc ID 1613188.1)

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.

Symptoms

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. 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms