E1: 04: Manual Payment with Voucher Match (P0413M) Displays Incorrect Grid and Leave Base Currency Blank

(Doc ID 1964858.1)

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.


When creating a Manual Payment with Voucher Match (P0413M), the system does not show correct grid values and throws a warning message because Base Currency is left as blank.


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