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

(Doc ID 2323674.1)

Last updated on NOVEMBER 01, 2017

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.


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.


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