My Oracle Support Banner

E1: 43: Purchase Order Header - PHOTOT not Updated Canceling a Change Order Line in P4312 (Doc ID 1679791.1)

Last updated on JUNE 21, 2018

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

On : 9.1 version, Procurement
Tools Release: 9.1
Program: P4312 (PO Receipts)

 
When using a receipt option 7 or 9 during the PO Receipt process (P4312) for a change order line, the OTOT (Order Total) is not being updated with the amount canceled.

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!


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