Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently, when creating a payment using Payment without Voucher Match (P0411), the payment instrument from the voucher and associated payment is overridden when selecting to print the payment by the payment instrument set up on the version of Manual Payment Entry (P0413M), which is called from P0411. This is functioning as designed. However, users would like to see a direct correlation between the payment instrument on the voucher and that used to create the payment, when creating vouchers and payments via Payment without Voucher Match (P0411).
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