E1: 04: Don't Default Invoice amount when using Speed Voucher Entry From The Header to the Grid

(Doc ID 2222392.1)

Last updated on JANUARY 11, 2017

Applies to:

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


When entering voucher with P0411SV the amount entered in the header portion of the screen is defaulted into the detail area of the the screen. Requesting functionality to not default the invoice amount into the grid.



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