E1:43: Incorrect Order Amount (OTOT) In F4301 When Canceling a Line With Multi Account Distribution
(Doc ID 2131106.1)
Last updated on JUNE 21, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When revising a blanket order with multi account distribution then in F4301 Order Amount (OTOT) is not recalculated to reflect revised amount.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document