E1: 04: Manual Payment Issue (P0413M) - Foreign Currency Payment With Discount

(Doc ID 1949892.1)

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.


Subsequent manual payment with a foreign voucher with discount causes domestic and realized Gain/Loss amount issues. The domestic payment amount (discount taken was not deducted from gross amount) and the associated realized Gain/loss (PG) amount are incorrect.


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