E1: 03B: P03B11A(Invoice Journal Review) Returns Incorrect Information (Doc ID 2037815.1)

Last updated on MARCH 01, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms


P03B11A(Invoice Journal Review) gives incorrect total with the initial inquiry.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms