My Oracle Support Banner

E1: 43: Incorrect Pay Status Set For Redistributed Logged Voucher When One Receipt Line As $0.00 (Doc ID 2391440.1)

Last updated on APRIL 26, 2018

Applies to:

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

Symptoms

Redistribution of logged voucher against receipt lines from a purchase order when the first line of the purchase order has zero amount, the pay status was set Incorrectly to 'P' for all the lines.
 
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a purchase order with multiple lines.
2. Ensure that one of the line is for zero value.
3. Create a logged voucher for the above PO value.
4. Ensure that PO receipt is done.
5. Try to redistribute the PO with all lines. Inclusive line with zero amount.
6. All the lines reflect pay status as P. Instead of A.


Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.