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E1: 43: P43263 Incorrect Extended Cost (Doc ID 2550626.1)

Last updated on MARCH 12, 2021

Applies to:

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


On : 9.2 version, One View Procurement Subcontract

The One View inquiry P43263 One View Purchase Order Vouchers Payment Inquiry shows the ECST (Extended Cost) incorrectly. The extended cost should be the quantity multiplied by the cost. However, it appears that instead, the tax paid to date is what is showing in the ECST column.

The issue can be reproduced at will with the following steps:
1. Enter a 1 line purchase order with taxes
2. Receive and 3 way voucher match the order
3. Inquire on the PO in P43263 and notice the extended cost column/field
shows the taxes on the order instead of the extended cost.




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