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E1: 04: Manual Payment with Voucher Match (P0413M) Blanks out the Payment Amount field (PAAP) when Tabbing Out of it, if the Bank Account Number field (ANI) was Left Blank to Default In. (Doc ID 2753672.1)

Last updated on FEBRUARY 19, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When using Manual Payment with Voucher Match (P0413M) to create a manual payment and the Bank Account field (ANI) is left blank so that its value defaults in, when a value is entered in the next field, the Payment Amount field (PAAP), this value is blanked out when tabbing or clicking out of the PAAP field.

However, when you manually populate the Bank Account field, then tab into the Payment Amount field and put in a value in this field, upon tabbing out of it or clicking in another field, the Payment Amount field is not blanked out.

STEPS TO REPRODUCE

  1. Open P0413M and click on Add.
  2. Fill in the header fields and move from one field to the other by tabbing.
  3. Leave the Bank Account Number field blank and tab out of it.
  4. Put a value in the Payment Amount field and tab out of it.

Result: The value that was put in the Payment Amount field is cleared.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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