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.


'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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