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E1: 74U: Wrong Amounts Relieved When Posting a Partial Certificate created by SPC - Certificate Maintenance Application (P74U0425) (Doc ID 2323674.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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

Symptoms

When posting a Certificate for a partial amount of the order line amount, the amount relieved in the F43199 PO Ledger and shown in the P40230A Commitment Inquiry is incorrectly calculated. The entered partial amount for certificate is not considered as the driver for the posting when calculate the relieved amount.
However, the actual receipt created and posted is for the correct amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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