Has anyone else had issues where AR invoices entered through Standard Invoice Entry P03B2002 have no

Hi,

We have a rare but recurring situation where various users enter an Accounts Receivable (AR) invoice using Standard Invoice Entry and the invoice batch end up in error when trying to post.  Review shows that the invoice has a currency amount and an open amount in the F03B11, but no gross amount.  The F0911 part of the entry looks fine (both AA and CA record).  We cannot replicate the issue, but I wondered if any other users had this situation happen to them.

Thanks,

Davine