E1: 04: Gross Amount Of Previously Entered Voucher Is Added To Voucher Currently Being Entered After Tools Release 9.1.4.x Upgrade (P0411, P042002, P041017,P04220)

(Doc ID 1903736.1)

Last updated on OCTOBER 11, 2016

Applies to:

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


After upgrading to Tools Release 9.1.4.x, the following scenarios may occur when inquiring on existing or entering new A/P vouchers using one of these applications:

Scenario 1:
When inquiring on existing vouchers the Gross Amount (AG) at the bottom of the grid is not correct for the second and all subsequent vouchers being inquired upon. Instead of only showing the amount of the voucher being inquired upon, the system incorrectly adds the cumulative amount of every voucher that was opened before to the amount of the voucher.

Scenario 2:
When adding new vouchers, the cumulative gross amount of all previously entered vouchers is added to that of the voucher currently being added. This causes error "Amount Does Not Balance to Gross" error and the new voucher cannot be saved.

The issue has been reported only with the following applications:

and only after upgrading to Tools Release 9.1.4.x

The symptoms of the issue are the following:





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