E1: 04: Amount With 3 Decimal Places Displays Incorrectly (P0411)
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.
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.
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