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E1: 03: The As Of Date Field In P03B2002 Reflects Incorrectly For Revised Invoices Voided in the Next Period (Doc ID 2728632.1)

Last updated on OCTOBER 05, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


An invoice is created and posted in period 10, and revisions are made to the amount and the batch is posted again. In period 11, the invoice is voided and posted. When querying the As of Date (DGJ) field in Customer Ledger Inquiry for period 10,

the Gross Amount and Open Amount show as voided (blank) even though the invoice wasn't voided until period 11.


Steps to Reproduce:

  1. Create and post an invoice via P03B2002 on 10/31/2020.
  2. Make a revision to the amount on the invoice on 10/31/2020 and post the batch again.
  3. Void the invoice and post the batch on 11/01/2020.
  4. In Customer Ledger Inquiry, query the invoice using the As of Date field set to 10/31/20. See that the Gross and Open Amount fields are blank (voided) when they should still show the open invoice amount prior to the void.




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