E1: 04: Manual Payment Entry (P0413M) is Not Creating the Payment with the Payment Instrument(PYIN) from the Vouchers

(Doc ID 1627417.1)

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

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

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