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E1: 42: Online Invoice P42230 Displays Incorrect Totals When Grids Are Changed (Doc ID 2676053.1)

Last updated on OCTOBER 30, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

P42230 Online Invoice displays wrong Totals when changing between grids. It multiplies the total amount each time grid is changed.

Steps:
1. Go to P42230 and create a new personalized grid
2. Inquire on an order and check summary
3. Switch between grids and notice the summary is  multiplied each time

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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