E1: 04: Deleting A Payment Can Leave Corrupted Open Amounts On Voucher (P0413M)
Last updated on FEBRUARY 15, 2018
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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