E1: 04: Payment Amount Blank for Foreign Debit Memo in Payment with Voucher Match (P0413M) (Doc ID 1930351.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

When entering a foreign manual payment for several vouchers and debit memos, the Domestic Payment Amount of the Foreign Debit Memos shows incorrect value for PG and PN Document Type records in the Payable Matching Document Detail (F0414).

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms