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).


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