WS:04: Foreign Amount is Blank when Revising Domestic Payment in Manual Payments with Voucher Match (P04102) (Doc ID 2060914.1)

Last updated on OCTOBER 20, 2015

Applies to:

JD Edwards World Accounts Payable - Version A9.1 to A9.2 cume 1 [Release A9.1 to A9.2]
Information in this document applies to any platform.


The foreign amount of a payment is blanked out when a change is made to a payment entered in domestic mode using Manual Payment with Voucher Match (P04102).


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