E1: 03B: Gross Amount in P03B11Z1 Displaying As Multiplied by 100 (Doc ID 1684503.1)

Last updated on AUGUST 27, 2015

Applies to:

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

Symptoms

The documentation (Data Dictionary) has the following description about field URAT User Reserved Amount: This is a 15 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.    However, when uploading invoices into F03B11Z1, if field URAT is left blank, the Gross Amount in P03B11Z1 - W03B11Z1D shows as multiplied by 100. If URAT is populated with a zero instead of null, then the Gross Amount displays as expected.  Since URAT is not used by JDE, it shouldn't be mandatory to enter a value in it. 

Changes

N/A

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