My Oracle Support Banner

E1: 43: Open Amount (AOPN) and Amount Received (AREC) in Purchase Order Receiver (F43121) Incorrectly Updated on the Original Line when Purchase Order Received in Multiple Locations with Receipt Routing (P43250) (Doc ID 2485980.1)

Last updated on JUNE 18, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The Open Amount (AOPN) and Amount Received (AREC) in purchase order receiver file (F43121) table are updated incorrectly on the original line when Purchase order is received in multiple locations and quantity distributed completely in to new lots. The issue occurs when the purchasing and transaction units of measures are different.

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!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.