E1: 43: Duplicate Amount In GL F0911 Compared to Receipt F43121

(Doc ID 2368597.1)

Last updated on APRIL 27, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.10 and later
Information in this document applies to any platform.

Symptoms

 The amount from F0911 is different from F43121

Changes

 

Cause

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