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E1:76M: AP Split Payment Feature In Speed Release (P0411S) Is Not Writing Records Correctly Into F76M411T (Doc ID 1920216.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

In Mexico localization when doing a Split (P0411S) for a voucher in 3 payments, the Pay Item information is not being generated correctly in F76M411T.

Cause

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In this Document
Symptoms
Cause
Solution
References


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