Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When selecting vouchers for payment and they do not agree with the header payment amount, the Manual Payment with Voucher Match (P0413M) will change one of the voucher amounts without a warning message so that it will agree with the payment amount. The Payment amount entered in the Header could have been entered in error.
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