E1: 04: Incorrect Domestic Amount to Distribute Display on Inquiring Logged Vouchers (P042002) (Doc ID 1677730.1)

Last updated on JULY 27, 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

While inquiring upon any logged voucher in P042002 application, the system displays the incorrect amount for the Amount to Distribute Domestic in the grid.

Cause

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