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E1: 04: Error Will Not Be Cleared When Deleting The Error Line In The P0411 Grid (Doc ID 2895069.1)

Last updated on SEPTEMBER 09, 2022

Applies to:

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


If user enter an invalid payment term on the P0411 grid and then delete that line, the error will not be cleared.
User need to cancel the entry and start again.

1. Enter an invalid Payment Term on the P0411 grid and tab out the field, the error will be issued.
2. Delete the line.
3. And then move the corsor to the 2nd line. The error will not be cleared.
4. Click OK. Still is an error.




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