E1: 04: Loading Foreign Vouchers and Debit Memos Leaves Foreign Payment Amount Blank in Payment with Voucher Match (P0413M)

(Doc ID 1930680.1)

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.


When loading a mix of foreign vouchers and debit memos, the foreign open amount stops loading and is shown as blank in the grid. Error ID 413M: Invalid Payment Amount is issued.


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