Financial - JDE1 (MOSC)

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Wrong open amount in P03B2002

EnterpriseOne Tools Release:  9.2.3.3

Hello community,

I have an issue with application P03B2002. For certain chargeback invoices, when I query an invoice number and fill in the as of date in the header, the open amount disappears even though the invoice is not closed. When I remove the as of date and requery, the amount appears correctly. This is happening for some invoices and I'm not sure why.

Has anyone faced the same issue? I would appreciate your feedback.

Thank you,

Catherine

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