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E1: 76M: P04573 Undo Payment Amount Error With Mexico Localization (Doc ID 1985439.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

In P04573, when selecting a voucher within a payment via Work with Payments (P04571) and taking Row exit to UNDO, the Payment Amount field in the header is incorrectly updated. The amount in the header increases instead of decreasing by the voucher amount.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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