My Oracle Support Banner

E1: 03B: Totals Amount is Incorrect on P03B613 (Doc ID 2357667.1)

Last updated on APRIL 12, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

'Totals' amount is incorrect if you inquire the DB batch with checking 'Summarize' in the header of P03B613 (Draft Journal Review) screen.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.