E1:43: Incorrect Order Amount (OTOT) In F4301 When Canceling a Line With Multi Account Distribution
(Doc ID 2131106.1)
Last updated on FEBRUARY 05, 2019
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.
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