E1: 04: Partial Payment Corrupt Voucher's Open Amount and Pay Status (P0413M)
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms