E1: 76M: Mexico Payment Update fail and generate incorrect Withholding Document Number
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
In a Multicurrency environment with the Mexican localization activated.Run Create Payment Group and select 2 records where the first is in MXP with withholding and the second is in USD without withholding. Two records are written to Work With Payment Groups. If you select both records at the same time and click Write, everything is as it should be. If you then select both records at the same time and click Update, they both appear on R04576 with error message "One or More Payments Did Not Update, Check Message Center for Error Description" on the first voucher and no error on the second voucher.
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