E1: 04: ESU JM18042 Causes Wrong Payment Amount (PAAP) in Manual Payments (P0413M)
Last updated on SEPTEMBER 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.
After ESU JM18042 (<Bug 20254826>) the P0413M , form W0413MA Manual Payment Entry , doesn't store (write to table) the Open Amount (AAP). After "OK" button clicked the form put Payment Amount - header (PAAP) equal to Open Amount (AAP) and erase the manually input set.
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