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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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