E1: 04: F0011 Amount Entered Incorrectly Populated By JP040000
(Doc ID 2199804.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When creating a voucher using standard BSSV AccountPayableManager, the F0011 Amount Entered is wrongly updated with the Taxable Amount.
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