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E1: 04: Partial Negative Payments incorrectly updates the Open Amount on Matched Debit Memo (P0413M) (Doc ID 2023816.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

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

Symptoms

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.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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