E1: 43: Unable to Change Foreign Amount in Purchase Order (P4310) Line Details After a Partial Receipt( Err 040T)
(Doc ID 2308867.1)
Last updated on SEPTEMBER 19, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Unable to change foreign amount in Purchase Order line details after it done a partial receipt.
STEPS TO REPRODUCE
1.Create a purchase order in P4310 with line type J, foreign amount = 100EUR and exchange rate 1.53 EUR to Domestic amount USD .
2.Receive partial amount (70 EUR) in P4312 using the two way voucher match flow .
3.In P4310 open the purchase order and try to change order amount to 99 EUR.
4.The system throws the error messages: <Invalid Amount> and <Change not allowed> Error code 040T
User has to be able to reduce the foreign amount in the purchase order that it is partial received .
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document