E1: 04: Non-Inter company Manual AP Payment Receiving Error "3991" When Multiple Companies are Involved (P0413M)

(Doc ID 1670306.1)

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.


When creating a  manual payment using the P0413M application, for one company (NO INTERCOMPANY) incorrect hard error "3991" is received. 


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