My Oracle Support Banner

E1: 04: P0411 Domestic Gross Amount Incorrectly Doubles When a Foreign Voucher is Entered (Doc ID 2252773.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

The domestic gross amount is incorrectly doubled when the tax explanation code of a foreign voucher pay item is removed during voucher entry.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.