E1: 43: Able to Release More Retainage than the Retained Amount

(Doc ID 2111805.1)

Last updated on AUGUST 09, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


When releasing retainage (P4314) on a Subcontract, user is able to release more retainage than was retained.  First perform a partial voucher match on a subcontract, next use the Match Type = Retainage Release and manually override the Retainage to Release value to one that far exceeds the original total retainage value.  No errors are encountered.


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