E1: 04: F0011 Amount Entered Incorrectly Populated By JP040000

(Doc ID 2199804.1)

Last updated on AUGUST 08, 2017

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.

Changes

 

Cause

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