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E1: 04: Changing Tax and Gross Amount Does Not Change Open Amount in P041016 (Multi-Company - Single Supplier) (Doc ID 2467694.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

When changing the gross amount and tax amount for an existing voucher in P041016 (Multi-Company – Single Supplier) the open amount does not adjust for the change when the row is exited.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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