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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.


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


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