E1: 43: P4314 Gross Amount Wrong on More Than 999 Rows (Doc ID 1625266.1)

Last updated on NOVEMBER 16, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When doing a voucher match for purchase orders with more than 999 lines, the gross amount is being updated incorrectly, but until 999 it gets calculated correctly.


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