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E1: 42: Sales Update (R42800) Created Customer Ledger (F03B11) Gross And Open Amounts Blank With Split Payment (Doc ID 2152596.1)

Last updated on FEBRUARY 06, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.


When processing an order through R42800 using standard payments terms with split payments and AR summarization activated the gross and open amounts in the F03B11 are blank.


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