My Oracle Support Banner

E1: 04: Open Amount Can Be Edited When Error Is Prompted (P0411) (Doc ID 2393209.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

A voucher’s open amount can incorrectly be changed when an error is deliberately triggered and subsequently corrected in the Standard Voucher Entry application (P0411).
If the gross amount is not the same as the open amount on an unpaid voucher, it may result in under/over payment

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
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.