E1: 43: Incorrect Commitments Created By Purchase Order Entry (P4310) When Changing Extended Unit Cost on Prior Period Receipt and Reversal (Doc ID 1959248.1)

Last updated on AUGUST 08, 2017

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

Incorrect commitments are created when changing the extended unit cost on a purchase order that was received and reversed in a prior period.

Cause

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 hundreds of Community platforms