Financial - JDE1 (MOSC)

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Has anyone encountered this outcome using Speed Voucher Entry (P0411SV)

edited Feb 12, 2016 11:31AM in Financial - JDE1 (MOSC) 3 commentsAnswered


Our team upgrading to E9.1 from E8.12 tools release 9.1.5.3. We are using Chrome as a browser. (by force)

Issue: When users enter supplier invoices using speed voucher entry (P0411SV) for a select number of invoices the "Gross Amount" and "Open Amount" are not updated and the Pay status is marked as Paid and most importantly the invoice record is not Posted. 

Comments: Of course the workaround is to remove the incorrectly processed records from the batch and re-enter. However this outcome is not consistent and we need to identify if this is associated with the tools release, application or Chrome browser. 

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