E1: 03B: Invoice Journal Review Gives Incorrect Total on Initial Inquiry (P03B11A)
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms