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E1: 43C: Deleting A Posted Advanced Payment Causes Incorrect Interim Receipt Amount (Doc ID 2400238.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.2 and later
Information in this document applies to any platform.


E1  9.2 / P40G100 Advanced Payments
              P0411 Delete function
              P40G200 Interim Receipts

When deleting a posted Advanced Payment (P40G100, P0011, P0411 Delete) then creating an Interim Receipt (Weigh Tag op CLOSE), the Interim Receipt (P40G200) amount has been increased by the amount of the deleted advanced payment.

The deleted advanced payment amount should not be added to the interim receipt amount.  The interim receipt amount should be the total contract amount less than any advanced payment.  
In this case, no advanced payment is made so the interim receipt amount should be equal to the total contract amount.




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