Last updated on MARCH 04, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When posting a voucher batch that has a voucher/vendor with a split payment payment term, and using vat tax, the batch will not post successfully. The R09801E is showing a small difference amount.
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