E1: 43: No Error When Changing Partially received Lump Sum to Negative (Doc ID 1960257.1)

Last updated on NOVEMBER 05, 2015

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.


E1 Release: 9.0
Program ID: P4310
Tools Release: 9.1

When entering a J-line type order with several positive and negative detail lines the users can edit order lines with a negative lump sum (e.g change the amount from negative $1500 to negative $1000)
however now the user can also change the negative amount into a positive amount and vice versa.
Previously when changing the amount on a partially received J-line type order from a positive line to a negative line and vise versa it would issue an invalid amount (040T) and change not allowed error (1313).

The issue can be reproduced at will with the following steps:
1) Enter J-line type order with several detail lines with positive and negative amounts
2) Receive one of the lines partially
3) Edit order line that was partially received and make amount negative and System does not issue an error


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