E1: 04: Why are the payment instruments displaying incorrectly in Voucher Entry Journal Review (P0411B) when the batch contains multiple payments instruments? (Doc ID 1936305.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

Why are the payment instruments displaying incorrectly in Voucher Entry Journal Review (P0411B) when the batch contains multiple payments instruments?

Changes

N/A

Cause

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