E1: 04: Printing An Alternate Currency Payment Incorrectly Launches The Debit Statement (P0413M/P04572/P04574)

(Doc ID 2050030.1)

Last updated on MAY 31, 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 paying vouchers in an alternate currency using the Manual Payment application (P0413M), the system incorrectly calls the debit statement UBE (R04574) instead of Payment Print UBE (R04572) when printing the payment (by selecting the print check box).


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