E1: 04: Alternate Payment Created with Manual Payment Entry as Domestic When the Payment Number Is Duplicate and Warding Is Issued
(Doc ID 2338855.1)
Last updated on MAY 13, 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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