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E1: 43: Able to Release More Retainage than the Retained Amount (Doc ID 2111805.1)

Last updated on NOVEMBER 22, 2019

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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