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E1: 04 : Payment Number Incorrectly Selected from Next Numbers instead of GL Bank Account for Foreign Payments (P0413M/P0030G) (Doc ID 2013697.1)

Last updated on MAY 18, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When creating a foreign currency payment using the Manual Payment with Voucher Match application P0413M, the system is wrongly updating the payment number from next numbering (Debit Stmt Chk# in NN) instead of the GL Bank Account application P0030G.


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