E1:76M: With Mexico localization when making a Payment withholding Open Amount remains
(Doc ID 1683954.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
With Mexico localization enabled and paying an invoice that has withholding through Manual and Automatic Payment; an Open Amount is created in the withholding voucher equal to the Gross Amount instead of '0', since the voucher has Pay Status "P" (Paid).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document