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.
The Payment Amount field (RNPAAP) in the Payment Detail table (F0414) is not populated when creating a negative foreign payment in the Manual Payment with Voucher Match application (P0413M).
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