E1: 04: Domestic Payment Amount Incorrect in P0413M for Payments with Multiple Vouchers
(Doc ID 2664087.1)
Last updated on AUGUST 24, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When a payment is performed using AP Manual Payment (P0413M) for multiple vouchers where one of the foreign currency vouchers has a amount of 0.01, the calculated domestic payment amount is incorrect.
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