E1: 03B: Invoice Journal Review Gives Incorrect Total on Initial Inquiry (P03B11A) (Doc ID 1625756.1)

Last updated on SEPTEMBER 28, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

When reviewings a batch of multiple transactions in the Invoice Journal Review application (P03B11A), notice the total at the end is wrong.This is due to a transaction applying twice in the list.

Changes

 

Cause

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