Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When a Negative partial payment is made for a Debit memo the open amount is blanked and pay status is moved to "P" on F0411 for the debit memo.
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