My Oracle Support Banner

E1: 04: Domestic Amount not Populated for Negative Payment in Manual Payment with Voucher Match (P0413M) (Doc ID 1956171.1)

Last updated on SEPTEMBER 22, 2017

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).


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.