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 laterInformation 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 |