E1: 43: Text Line Incorrectly Includes Quantity & Amount on R43501

(Doc ID 2056822.1)

Last updated on FEBRUARY 05, 2016

Applies to:

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


When following the process below, the R43501 report prints both a quantity and amount on the text line of a revised purchase order.

  1. Enter a  purchase order (P4310)
  2. Make an order revision to change the extended amount.
  3. Make a second revision to the order to add a text line.
  4. Make a third revision to the order to change the extended amount again.

Run the Purchase Order Print (R43500) from the ROW Exit of the Work with Order Headers (P4310) which is set up to call a version of the R43501 - Purchase Order Print Output. The R43501 is set up to print only the last revision (processing option #1 on the Order Revision tab).

The resulting R43501 report prints both the second revision (the text line) and the third revision which was the change to the extended amount. The Text line has both a quantity and an amount associated with it which is included
in the order total resulting in a doubled up order total.


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