E1: 04: QBE Query Gross Amount or Open Amount Not Retrieving Vouchers with Multiple Pay Items (P0411)
Last updated on MAY 16, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When using the QBE line fields gross amount or open amounts to retrieve a voucher with multiple line items, no data is displayed. This happens regardless if the Summarize option is flagged or not. If you inquire by voucher doc number, the system displays the voucher.
Note: When the voucher has 1 pay item, the system works correctly.
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