E1: 03B: Work with Batch Invoices (P03B11Z1) Summarize Is Not Displaying Correct Address Number on Find (Doc ID 2088921.1)

Last updated on DECEMBER 16, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When checking the Summarize checkbox and then click Find on the Work With Batch Invoices (P03B11Z1) application, the grid lists the batches for batch invoices but the Address Number is not showing correctly.  When the Summarize checkbox is unchecked, the grid is populated correctly.

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