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E1: 75I: R75I810 Total Invoice Amount In Words Is Displayed Incorrectly (Doc ID 2343906.1)

Last updated on DECEMBER 28, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

On : 9.0 version, Localizations - JAPAC - Sales
R75I810 Export Invoice

ACTUAL BEHAVIOR
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When generating the R75I810 wherein the Invoice Total has a huge amount, the section Total Invoice Amount in Words is not displayed correctly.

STEPS
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1.Create a foreign SO for 3 line items
2.Line 1 has qty of 1000, foreign unit price as 213.03. Line 2 has qty of 500 and foreign unit price as 255.1. Line 3 has qty of 1200 and foreign unit price as 728.78
3.Notice that the foreign extended amount for this SO is 1215116
4.Ship Confirm the order.
5.Generate the R75I810 and notice that Invoice Total is correctly populated as 1215116.
6.However the Total Invoice Amount in Words is incorrectly displayed as U.S. Dollar ONE THOUSAND TWO HUNDRED FIFTEEN AND 11/100


Cause

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In this Document
Symptoms
Cause
Solution
References


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