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E1: 43: Negative Open Amount from Unit Cost Change of Partial Voucher Contract or Service Contract (P4310) (Doc ID 2515925.1)

Last updated on JUNE 02, 2021

Applies to:

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


On : 9.1 version, Procurement P4310

Voucher Match is expected to issue a hard error if the extended cost is updated to an amount less than the vouchered amount to date. This prevents have an open amount that is negative. When the unit cost is manually changed, the system updates the extended amount, meaning that the open amount can still be inadvertently made negative.




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