E1: 03B: Foreign and Gross Amounts Are Blank when Entering Invoices with Speed Invoice Entry (P03B11SI) and Changing Some Header Field after Populating the Grid Data
(Doc ID 2464241.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When entering Foreign Invoices with Speed Invoice Entry (P03B11SI) if after entering the GL Account in the grid the user goes back to change some header field like Remark or Due Date or Invoice Date and then saves the Invoice, the Foreing Gross and Open Amounts are blank.
A related fix was delivered before (E1: 03B: P03B11SI Speed Invoice Entry Application Creates Foreign Invoices with Blank Gross Amount (Doc ID 2258700.1)), but the scenario above is still not fixed.
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