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.
When creating Manual Payments with the Manual Payment Entry (P0413M) program, in table Accounts Payable - Matching Document (F0413) the Payment Instrument (PYIN) comes from the Supplier Master (F0401) and not from the Vouchers. In earlier releases the Payment Instrument stored in Accounts Payable - Matching Document (F0413) was the Payment Instrument of the latest Voucher selected for payment
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