E1: 03B: Standard Invoice Entry (P03B2002) Does Not Recalculate the Correct Domestic Gross and Tax Amounts After Amendment of Foreign Gross Amount

(Doc ID 1903547.1)

Last updated on MARCH 01, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When changing the foreign gross amount during the entry of a foreign currency invoice with 0% tax in Standard Invoice Entry (P03B2002) the system does not recalculate the domestic gross  or taxable amounts correctly. It does not recalculate the domestic gross amount and the domestic taxable amount is incorrectly recalculated.


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