JDEdwards World (MOSC)

MOSC Banner

A9.1 and A9.2 multi-decimal environments populate the amount open to voucher incorrectly after clear

in JDEdwards World (MOSC)

In A9.1 and A9.2 multi-decimal environments, if you clear the amount field in the sub-file of the P4314 Match Voucher to Open Receipt, the amount is recalculated and populated with an incorrect value. Is there a bug that fixes this issue?

This is corrected by Bug 11030059 BLANKS INVALID - MULTI DECIMAL SAR 8949201 which was first included in A9.2 Update1.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

World Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center