E1: 04: Manual Payment With Credits Causes Invalid Payment Amount Errors In P0413M Manual Payment Entry

(Doc ID 2063779.1)

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 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.


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