Last updated on FEBRUARY 19, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Standard Voucher Entry (P0411), after deleting the 2nd pay item from the existing foreign voucher with decimals and then entering an amount to 2nd grid row and tabbing out of the field, the system changes the amount to zero decimals (i.e. $111.5 -> $112).
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