My Oracle Support Banner

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.

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.