E1: 43: Payment Instrument Change is not Saved via P4314 Line Defaults

(Doc ID 2039899.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


Using Line Defaults Form Exit to remove the Payment Instrument for a voucher does not work.  The original Payment Instrument Value is saved to the F0411.

Note that this is replicatable only if a value is removed, not added.  Also, per the Voucher Match FAQ  - the Form Exit - Line Defaults is taken prior to selecting the receipt via Receipts to Match.


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