E1: 03B: Totals Amount is Incorrect on P03B613
(Doc ID 2357667.1)
Last updated on APRIL 22, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
'Totals' amount is incorrect if you inquire the DB batch with checking 'Summarize' in the header of P03B613 (Draft Journal Review) screen.
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