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 MARCH 02, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
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.
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