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.

Symptoms

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.

Cause

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