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.

Symptoms

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.

Cause

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