E1: 43: Incorrect Commitments to Zeroed Accounts When Purchase Order Generated from Blanket Order Release(P43060) With Multiple Accounting Distribution
Last updated on OCTOBER 11, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Blanket Order is created with Multiple Account Distribution lines and one or more account line(s) have been zeroed. Now, when we use the Blanket Order Release (P43060) process and create a purchase order from this blanket order, system relieves amount even from the zeroed line(s).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms