E1: 03B: Amount to Distribute (ATAD) is Calculated Incorrectly on a Foreign Invoice with Discount (P03B11) (Doc ID 1998216.1)

Last updated on MAY 31, 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

When modifying the amount on a foreign credit memo in Standard Invoice Entry (P03B102/P03B11) with a discount available, the system is doubling the Amount to Distribute (ATAD) in the Customer Ledger (F03B11).

Cause

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