JDEdwards World (MOSC)

MOSC Banner

Gross Amount updating as zero in F0411 for foreign 3 way voucher matching in P4314

edited May 19, 2016 5:02AM in JDEdwards World (MOSC) 4 commentsAnswered

We are doing voucher match for a foreign receipt. After voucher match, we can see the Foreign currency and open amount is updated, exchange rate also updated correctly in F0411, but gross amount and open amount is updated as zero. This is properly updated in F43121 . It is not a one time issue. it is happening very frequently.This is in JDE world A7.3. Anybody faced this issue?

Tagged:

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