E1: 04: Partial Payment Corrupt Voucher's Open Amount and Pay Status (P0413M)

(Doc ID 2021309.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When a payment amount is changed from a full payment to a partial payment after selecting the voucher but before saving the payment in the Manual Payment application (P0413M), the system incorrectly updates the voucher as fully paid and pay status to P.


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