Financial - JDE1 (MOSC)

MOSC Banner

From where does amount comes in Open amount field (AAP) of P0411

edited Jan 21, 2021 4:34PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

On application P0411 there is a field known as Open amount, can anyone help me to know from where data is coming in this field.

Eg. I have created a voucher of 20K but in open amount it is showing 30K. How to fix it to avoid excessive payment(of 10K) to vendor.

Regards,

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center