E1: 04: Voucher Foreign Amount With Decimals is Changed to Zero Decimals (P0411)
(Doc ID 2227433.1)
Last updated on FEBRUARY 03, 2019
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).
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