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E1: 43: No Warning on PO Change When Supplier Max Order Value (MAXO) Exceeded (Doc ID 2320153.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Procurement
PO Entry (P4310)

When you change a previously saved purchase order so the PO total amount exceeds the max order amount, the warning Order Amount Above Order Maximum (3192) is NOT issued. If making a change in ADD mode the warning is issued, but not if changing a previously saved purchase order.

The issue can be reproduced at will with the following steps:

  1. Create a new supplier with a Max Order Amount (MAXO) of 1,000.00.
  2. Enter a purchase order for this vendor of 900.00. No warning is issued because the order is under 1,000. Save the Order.
  3. Reinquire and take the Row Exit to Detail Revisions.
  4. While in Change mode, go to the order line and change the amount to exceed the 1,000 maximum for the supplier.
  5. Click the Green Checkmark to save the order.
  6. The Order Amount Above Order Maximum Warning (3192) is NOT issued


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