E1: 76M: P04573 Undo Payment Amount Error With Mexico Localization
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
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.
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