E1: 04: Open Amount Incorrect When Changing Gross Amount (P0411)
Last updated on SEPTEMBER 14, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The voucher open amount is not calculated corrected when changing the gross amount. A similar issue was reported in Bug 22755753: THE OPEN AMOUNT AND GROSS AMOUNT ARE NOT MATCHING FOR VOUCHERS, however this issue is a different scenario:
- Enter a voucher for $100 and save it.
- Inquire on the voucher and change the gross amount from $100 to $90 and move the cursor to the second line item. Notice that the open amount has changed to $90.
- Move the cursor back to the first line item and change the amount back to $100. Notice that the open amount is still $90 and did not update to $100. Click OK to save the record. The rvoucher is saved with a gross amount =$100 and open amount = $90.
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