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 FEBRUARY 04, 2019
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.
Incorrect commitments are created when changing the extended unit cost on a purchase order that was received and reversed in a prior period.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document