E1: 04: Changing Gross Amount Does Not Update Open Amount (P0411)

(Doc ID 2112153.1)

Last updated on MARCH 28, 2016

Applies to:

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

Symptoms

When changing the Gross Amount (AG) on an unpaid voucher in Standard Voucher Entry (P0411), the Open Amount (AAP) is not updated accordingly.

Cause

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