WS: 03: 04: Why Does the System Remove the Gross Amount when Vouchers and Invoices are Voided?
(Doc ID 800663.1)
Last updated on DECEMBER 10, 2019
Applies to:JD Edwards World Accounts Payable - Version A9.3 and later
JD Edwards World Accounts Receivable - Version A9.3 and later
Information in this document applies to any platform.
To describe why the system removes the value in the Gross Amount (AG) field when you void vouchers and invoices.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document