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E1: 04: Payment Amount Becoming Zero when Partial Payment for Foreign Voucher (Doc ID 2454232.1)

Last updated on OCTOBER 15, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Payment amount for one pay item becoming Zero and applied fully on gain/loss when partial payment for foreign voucher with multiple pay items is done.

Cause

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In this Document
Symptoms
Cause
Solution
References


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