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E1: 04: Domestic Amount will be Calculated as Incorrect Amount and the Voucher Becomes Imbalanced When Deleting a Pay Item on P0411 (Doc ID 2656702.1)

Last updated on NOVEMBER 24, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

If you delete a pay item of posted foreign voucher and enter the same foreign amount on P0411, the domestic amount will be calculated as incorrect amount and the voucher becomes imbalanced.
This causes out of balance error when posting the batch.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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