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E1: 76M: Mexico Withholding Voucher Created By Manual Payment Without Match Has Wrong Open Amount (Doc ID 1999276.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Mexico withholding voucher created by manual payment without match has wrong Open Amount

When entering a manual payment without match (P0411) with Mexico localization using withholding, the withholding document has an Open Amount equal to the Gross Amount instead of 0 even though the Pay Status is 'P'.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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