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E1: 04: Deleting A Payment Can Leave Corrupted Open Amounts On Voucher (P0413M) (Doc ID 1669002.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.


When trying to apply discounts greater than the discount available on foreign vouchers (P0413M), paid with domestic, and then deleting the payment, the open domestic  amount is wrong.


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