E1: 03B: Standard Invoice Entry and Invoice Journal Review show Incorrect Gross Amount during Inquiry for Currency with 3 Display Decimals (P03B11/P03B11A) (Doc ID 1918783.1)

Last updated on JULY 27, 2016

Applies to:

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

Symptoms

While inquiring on invoice batches, specifically for currency with Display Decimals 3 (P0013), both the P03B11 (Standard Invoice Entry) and P03B11A (Invoice Journal Review) forms show incorrect Gross Amount in the grid. For example, an invoice of Gross Amount 50.946 shows as 50.95 by default during inquiry.

Cause

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