E1: 43: Purchase Order Recap Including Canceled Line Amounts (Doc ID 1645780.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

On : 9.0 version, Procurement
Subcontract Entry (P4310)
Tools Release 8.98

ACTUAL BEHAVIOR
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Cancelled lines on a subcontract order which were not received or paid for are getting counted in the Change Order and Total Order amount fields on the Order Recap Screen.

EXPECTED BEHAVIOR
-----------------------
Canceled lines should not get counted in the Change Order and Total Order amount fields on the Order Recap Screen.

STEPS
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The issue can be reproduced at will with the following steps:
1) Find a purchase order with multiple lines.
2) Reinquire and take Row Exit to Order Recap and note the Change Order and Total Order amounts are equal to the sum of all lines.
3) Go to order detail and cancel second line and save the order
4) Re inquire and order recap row exit and notice that the Change Order and Total Order amounts were not reduced by the canceled line amount.

Cause

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