E1: 04: Payment Posted in F0911 But Posted Code still appear as 'P' in F0413 and F0414
Last updated on OCTOBER 04, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Two foreign currency payments are created within the same batch, with the same payment number. For both payments the exchange rate is different from the vouchers being paid on them. F0413Z1 & F0414Z1 interoperability is activated via the processing options of F0413Z1 Retrieve Interoperability Processing Options (P0400297).
When these payments are posted using G/L Post (R09801), they are posted successfully. However the value for the Posted Code field (alias POST) in the F0413 and F0414 tables incorrectly remains a ‘P’ for Posting for their records.
Also, no additional records are created in the F0413Z1 and F0414Z1 tables.
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