E1: 45: F4078 Open Rebate Amount Not Equal With Credit PO Extended Amount (Doc ID 2027028.1)

Last updated on OCTOBER 22, 2015

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Generate Rebate Claims batch R42770 generates credit purchase order for an extended cost which is not equal to the open rebate amount in F4078 table. This is happening when item has a Purchasing UOM different to the Primary UOM.

Cause

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