E1: 04: Why Is The Gross Amount Showing Incorrect Decimals When Inquiring on Records? (P0411Z1)

(Doc ID 2195083.1)

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


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