E1: 04: Difference Amounts Not Updated In P0011 For M Batch When A Payment Is Deleted
Last updated on MARCH 08, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When a Payment is deleted from a M Batch using P0011,Difference amount is not updated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms