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.
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