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E1: 04: Domestic Gross (AG) and Open (AAP) Amounts Are Populated with Zero if an Incorrect G/L Offset Is Entered and then Corrected (Doc ID 2996565.1)

Last updated on JANUARY 09, 2024

Applies to:

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


When entering a foreign voucher, if the first pay item is entered with an incorrect G/L Offset and then deleted and re-entered with a correct G/L Offset the voucher will be created with zero Domestic Open (AAP) and Gross (AG) Amounts which is not correct.


  1. In Standard Voucher Entry (P0411) enter foreign voucher.
  2. Populate header info and in the grid populate an incorrect GL Offset.
  3. An AAI for G/L Class Code Invalid error is issued.
  4. Delete the first pay Item and re-enter the grid information without the incorrect G/L Offset and then proceed to save the voucher.
  5. Inquire on the voucher just entered and notice the Domestic Gross and Open Amounts are zero.




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