E1: 43: Modification Of Release Amount Is Not Carried Over Correctly To Generated Order - P43060 (Doc ID 2157612.1)

Last updated on JULY 05, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When trying to change the release amount in Requistion/Blanket Release program, the amount is not carried over correctly to the generated purchase order.


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