E1: 04: Incorrect Totals for Multi-Currency Vouchers (R04305)

(Doc ID 2065732.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.10 to 9.1 [Release 8.10 to 9.1]
Information in this document applies to any platform.


R04305 gives inaccurate results of totals when run for multi-currency vouchers. The AA and CA ledger amounts are added up and the CA totals are missing on the report output.


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