E1: 04: Batch Number is Skipped For Manual Payment in P0413M

(Doc ID 2294717.1)

Last updated on AUGUST 07, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When creating a manual payment in P0413M, the batch number is incrementing by two when you exit the program and return.

1. Open P0413M and create a new payment here the batch number is 100.
2. After save the first payment, system initializes(clears) all fields so that user can enter the next payment. Here the batch number is appeared as 101.
3. Click 'Close' not entering the next payment.
4. In Work with Payments window, click OK and re-open Manual Payment Entry. The batch number is shown as 103.


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