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E1: 03B: P03B11SI Speed Invoice Entry Application Creates Foreign Invoices with Blank Gross Amount (Doc ID 2258700.1)

Last updated on OCTOBER 16, 2018

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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