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E1: 04: Gross Amount Doubled After Splitting Voucher In Speed Release (P0411S) (Doc ID 2009064.1)

Last updated on FEBRUARY 24, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

The system fails to validate the gross amount when splitting a voucher in Speed Release (P0411S). Instead of specifying the amount for the first pay item, the user enters the amount on the second and third pay items. As a result, the gross amount of the voucher is "doubled" and out of balance with in the General Ledger (F0911).

Cause

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