E1: 43: Update Data Dictionary Item Glossary for RETA; Change Field Sensitive Help for Processing Option in Voucher Match P4314
Last updated on SEPTEMBER 13, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
There is some confusion on the calculation of Amount Retained when a negative line is added to a purchase order (contract). The Data Dictionary glossary for RETA- Amount Retained needs to be updated to reflect what happens for credit lines. In addition, a change needs to be made to the field sensitive (F1) helps behind the processing option number 1, Retainage Tab, on P4314 Voucher Match to include the value of "2" that is now allowed to load retainage on positive lines only.
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