E1: 51: P5310 Change Request
(Doc ID 2538476.1)
Last updated on DECEMBER 12, 2019
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
When editing a PO line, we have the processing options to allow updates to the subcontract PO line until it is at a status 999 (processing option #6 on
the Display tab), the change request should allow updates to the amount whether increasing or decreasing as long as it doesn't go into the paid
amount. Editing a PO line will throw an error when I try to drop the total amount of the PO line below what has already been paid, but will allow
changes to the amount if it doesn't affect the already paid amount. Client would like to have the same functionality in P5310.
Bug 10702184 states that for integrity issues when pushing a change request to subcontract management, if payments have been made then no changes to the subcontract will be allowed.
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