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E1: 76A: Amount is different between Domestic Payment And Order Payment Report R760473A (Doc ID 2519520.1)

Last updated on NOVEMBER 20, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

With Argentinian localization, when making a payment in foreign currency (USD) including withholding, the final total amount of the payment in local currency (F0414) differs from the amount shown on the R760473A report.

The R760473A is the Payment Order and it's generated when doing the "Write" process on the Payment Group in "Working with payment groups" (P04571)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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