E1: 04: Amount With 3 Decimal Places Displays Incorrectly (P0411) (Doc ID 1670612.1)

Last updated on FEBRUARY 25, 2016

Applies to:

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

Symptoms

When reviewing a voucher with a 3-decimal amounts in the Standard Voucher Entry application (P0411), the amount field is displayed with 2 decimals only. 

Cause

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