E1:43: Incorrect Order Amount (OTOT) In F4301 When Canceling a Line With Multi Account Distribution (Doc ID 2131106.1)

Last updated on MAY 19, 2017

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.

Symptoms

When revising a blanket order with multi account distribution then in F4301 Order Amount (OTOT) is not recalculated to reflect revised amount.

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