E1: 03B: P03B11SI Speed Invoice Entry Application Creates Foreign Invoices with Blank Gross Amount
(Doc ID 2258700.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]Information in this document applies to any platform.
Symptoms
When a foreign currency invoice is entered using the Speed Invoice entry application, the domestic gross and domestic open amount is not updated for the invoice document.
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 |