Last updated on FEBRUARY 22, 2016
Applies to:JD Edwards EnterpriseOne Requisition Self Service - Version 9.1 and later
Information in this document applies to any platform.
If a requisition extended amount is changed as the purchase order is generated using P43E060, the purchase order is created for the new Extended Amount. However, the original RSS tables are not updated. This causes a problem if you then do partial receiving using Desktop Receiving. If you get to the point where you are receiving an amount that is greater than the original extended amount on the Requisition, the requisition lines are closed and will not allow additional receiving --the order does not appear in the Desktop Receiving program.
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