E1: 04: Batch Voucher Entry (P0411Z1) Does Not Display Totals for the Foreign Amount and Foreign Open Columns

(Doc ID 2168203.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When inquiring in Work With Store & Forward Vouchers (P0411Z1) the “Foreign Amount” and “Foreign Open” totals are not populating.





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