E1: 43: P4310 Throws Invalid Amount Error While Changing Line Details for Foreign Order (Doc ID 2126607.1)

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.

Symptoms

Invalid Amount and Change Not Allowed errors are thrown in P4310 when user attempts to change foreign Blanket Order line details after releasing partially.
Invalid Amount and Change Not Allowed errors are thrown in P4310 when user attempts to change foreign Purchase Order line details after partial receipt.

Cause

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