E1: 04: R011110Z Ends in Error- No Batch # and Missing Detail in Work Center
Last updated on MAY 02, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
In A/P Manual Payments (P0413M), when the foreign amount is negative, the domestic amount will not populate.
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