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E1: 43: Incorrect Open Amount (AOPN) in Purchase Order with Budget Hold (Doc ID 2211090.1)

Last updated on DECEMBER 06, 2016

Applies to:

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


When adding Print message in the header revision of purchase order in Budget hold B1 and whose cost is overridden is updating the amount open (AOPN) incorrectly.
The AOPN (Amount Open) is updated to the old amount and not the revised amount.


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