E1:76M: With Mexico localization when making a Payment withholding Open Amount remains

(Doc ID 1683954.1)

Last updated on AUGUST 22, 2017

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).


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