Last updated on NOVEMBER 18, 2015
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The G/L distribution screen of the Standard Invoice Entry application (P03B11) displays incorrect account number values when the account has a period (.) in its subsidiary (SUB). When there are multiple lines of G/L distribution accounts, the system replaces the account having the period in the subsidiary field with the subsidiary value of the account in the previous line.
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