WS: 04: Update Year To Date Voucher Amount (P04820) Produces Joblog and Data Decimal Error on XF0401 in release A9.1

(Doc ID 1935073.1)

Last updated on MARCH 04, 2016

Applies to:

JD Edwards World Accounts Payable - Version A9.1 to A9.1 [Release A9.1]
Information in this document applies to any platform.


Running Update YTD Voucher Amount, (P04820), produces a joblog. This error appears in the report: Data Decimal error on XF0401 in position 72900.


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