E1: 04: Gross Amount Becomes Double After Splitting Voucher In P0411S

(Doc ID 2347608.1)

Last updated on JANUARY 16, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


 When splitting a voucher in P0411S Speed Status Change, by leaving the 1st line blank and splitting on the second and third lines, then the gross amount of the voucher gets doubled and out of balance with the F0911 General Ledger table.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms