Financial - JDE1 (MOSC)

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Why Field F0413.PYIN in manual payment has sometimes a BLANK value?

Which are the rules that determinate valorisation of F0413.PYIN (payment instrument)?

I have in different JDE E1 installations a lot of manual payments with payment instrument field with blank value despites in supplier master there is a valid payment istruments and paied vouchers has a valid value to in F0411.PYIN.

Is this a standard funcionality? Is this a bug that can be solved with an ESU?


Please let me know if you have suggestions.


Regards,

Daniele

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