E1: 04: Remaining Amount Not Recalculated When Splitting Foreign Vouchers (P0411S)
(Doc ID 1984317.1)
Last updated on OCTOBER 11, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]Information in this document applies to any platform.
Symptoms
When splitting a Voucher in Speed Status Change (P0411S) with the Foreign flag checked, the Remaining Amounts field is not recalculated when the Pay Items are entered.
When pressing OK to perform the split the following error occurs: Amount Does Not Balance to Gross.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |