My Oracle Support Banner

E1: 43: Unable To Edit Negative Line on a Purchase Order in P4310 (Doc ID 2012427.1)

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.


Program: P4310

Client is getting errors "Invalid Amount" and "Change Not Allowed" in P4310 when editing a lump sum negative amount line. The change being made is an edit to the extended amount field from -188,003.16 to -189,000.00. The line is in 220/230 and the Open Amount = the Extended Amount so the line is not yet partially received.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.