Last updated on MAY 31, 2016
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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