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E1: 43: PO Header & PO Detail Amounts Displays a Discrepancy After Multiple Changes to Unit Cost/Extended Amount After PO Receipt (Doc ID 2378139.1)

Last updated on JULY 18, 2018

Applies to:

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

Symptoms

The PO Header amount displays incorrect value after change to detail record(s). The value of the amount on the PO Header does not correctly reflect the value of value seen on the detail lines. This occurs after multiple changes are made to the unit cost/extended cost on the order detail line after PO receipt. Users would expect the value in the PO header to reflect the value seen in the detail.

Changes

 

Cause

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