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.


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


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