E1: 43: Incorrect Base Order Amount In Order Recap Form
(Doc ID 1927353.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Order lines that have a Last Status greater than 900, such as line that have been received and then reversed, do not get included in the base amount in the Order Recap form.
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