E1: 04: Foreign Payment Amount Blanked for a Pay Item in Manual Payment Entry

(Doc ID 2166113.1)

Last updated on JANUARY 23, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Manual Payment Entry(P0413M) program blanks out the Foreign Payment Amount for one pay item when entering the Payment Amount manually in the header and then selecting to pay a positive and a negative voucher.




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