Last updated on APRIL 06, 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.
The Payment with Voucher Match program (P0413M) allows negative foreign currency payments although the processing option had been setup Not to allow negative payments.
This issue will happen to Supplier setup with a foreign default currency in Supplier Master.
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