Manual Payment (J04102) - Missing Amounts in The Payment Lines (Fold)

Dear Fellows;
I need your helps on this annoying issue.
We use JDE Wolrd in AS400 database environment.
We have a problem in J04102 (Enter Manual Payments) when matching the payment amount with the pay items (invoices).
In the screen, we cannot view the amounts in the lines under "Amount Applied" column. You can only view them if you unfold
the lines with F4 and can you imagine the difficulty we have when there are plenty of pay items and manually copy from the unfold
field and past onto the line?
How to fix it technically. I'd appreciate if you could kindly give me an idea on that?
Many thanks to all.
Kind Regards,
Ozgur

Hi,
Have you check in copy control order to invoice
At item level Pricing type it should be - G
Kapil

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Manual Payment (J04102) - Missing Amounts in The Payment Lines (Fold)

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