E1: 43: Unable To Edit Negative Line on a Purchase Order in P4310
(Doc ID 2012427.1)
Last updated on JANUARY 29, 2018
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.
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!