E1: 43: Rebate Amount Incorrect When Different Quantity Is Received

(Doc ID 1990047.1)

Last updated on JANUARY 17, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When over-receiving a PO with a purchasing rebate applied, the rebate history reflects the original PO amount instead of the received amount.

Changes

 

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