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E1: 04: Alternate Payment Created with Manual Payment Entry as Domestic When the Payment Number Is Duplicate and Warning Is Issued (Doc ID 2338855.1)

Last updated on OCTOBER 04, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


When attempting to create alternate payments with Manual Payment Entry (P0413M) if encountering warning "Check Number is a Duplicate" the payment is created as domestic instead.


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