My Oracle Support Banner

E1: 04: F0011 Amount Entered Incorrectly Populated By JP040000 (Doc ID 2199804.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

When creating a voucher using standard BSSV AccountPayableManager, the F0011 Amount Entered is wrongly updated with the Taxable Amount.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.