E1: 04: When generating a customer balance with R7403B001 for foreign currency RU open receipts, the foreign open amount in F74412 is incorrectly doubled. Why is this? (Doc ID 2017617.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Symptoms

When generating a customer balance with R7403B001 for foreign currency RU open receipts, the foreign open amount in F74412 is incorrectly doubled. Why is this?

Changes

N/A

Cause

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