My Oracle Support Banner

E1: 43: 09: Posting of Receipt Reversal for a Purchase Order Detail Line Leaves .01 In Amount Relieved Field Causing Integrity Issue on R40910 (Doc ID 2548802.1)

Last updated on OCTOBER 08, 2021

Applies to:

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

Symptoms


When a purchase order receipt on a J line type is reversed, the post is leaving .01 in the Amount Relieved field in the F43199 table for PA ledger type.

When the order is received again, it shows an incorrect amount in the Amount Received Field.

This is causing an integrity issue on the R40910 report.




Changes

 

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
Changes
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.