Last updated on OCTOBER 19, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When the F0411Z1 field URAT field is left blank, the Batch Voucher Revision program P0411Z1 shows amounts with incorrect decimals. For example: The F0411Z1 field URAT is blank and the field Gross Amount is $12.34. When inquiring on the voucher in the Batch Voucher Review application (P0411Z1), the gross amount is showing as $1234.00
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