E1: 04: Domestic Amount Not Populating When Foreign Amount Is Negative In Manual Payment with Voucher Match (P0413M)

(Doc ID 2076483.1)

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 a negative  foreign payment using the Manual Payment with Voucher Match application (P0413M), the domestic amount is not populate.


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