E1: 04: R011110Z Ends in Error- No Batch # and Missing Detail in Work Center

(Doc ID 2133352.1)

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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