E1: 04: P0411S Split Payment Incorrectly Rounds Amount to Distribute
(Doc ID 2586410.1)
Last updated on APRIL 27, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
In a non-currency environment with no taxes the P0411S Split Payment is incorrectly rounding Amount To Distribute to zero cents causing an integrity issue in A/P To G/L Integrity Report By Batch (R04701).
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