E1: 03B: GL Distribution Screen Displays Wrong Account Number When a Period (.) Exists in the Subsidiary Field of an Account (P03B2002, P03B11)

(Doc ID 1999332.1)

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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