My Oracle Support Banner

E1: 43: Order Recap In P4310 - Calculation Of Base Order Amount is Incorrect (Doc ID 1620332.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

 When looking in P4310 Order Recap screen, Base Order amount and Total Order amount is not correctly displayed or calculated.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.