E1: 04: Manual Payment With Credits Causes Invalid Payment Amount Errors In P0413M Manual Payment Entry
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 creating and saving Manual Payment with Credits in P0413M Manual Payment Entry, with payment amount field populated manually prior to selecting pay items, after pay items are selected, the 1st line item populates with the total payment amount leaving the remaining line items with blank payment amounts, the Invalid Payment Amount errors occur.
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