E1: 04: Value Calculated Using the Visual Assist in the Gross Amount (AG) field of Standard Voucher Entry (P0411) is Not Retained After Tabbing Down (Doc ID 1959365.1)

Last updated on NOVEMBER 20, 2015

Applies to:

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

Symptoms

When using the Visual Assist calculation on the Gross Amount (AG) field of Standard Voucher Entry (P0411), the amount calculated is not retained in the field when tabbing down.


Cause

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