E1: 04: Splitting a Negative Voucher Throws Error Discount Amount Invalid (P0411S)

(Doc ID 2036080.1)

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 splitting a Debit Memo without discounts, error 'Discount Amount Invalid' is displayed and the voucher cannot be split.


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