Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The Manual Payment with Voucher Match program (P0413M) does not calculate the Pay Item’s Payment Amount correctly when attempting to make a payment in a currency with 3 decimals. The header Payment Amount is filled with an amount with 3 decimal places, but the Pay Items’s Payment Amount is truncated by discarding the third decimal.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms