E1: 03B: P03B11A(Invoice Journal Review) Returns Incorrect Information
(Doc ID 2037815.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
P03B11A(Invoice Journal Review) gives incorrect total with the initial inquiry.
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