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E1: 43: Purchase Order Change Via Bssv JP430000 Fails After Partial Voucher Match (P4314) (Doc ID 2584425.1)

Last updated on MARCH 04, 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 attempting to make a change to a purchase order through BSSV after a partial voucher match of order, the following error occurs:

ERROR
-----------------------
Line No. Sent in:1:CAUSE . . . . The open amount must be the same sign as the original amount.
  If the original amount is negative, it cannot be allowed to go
  positive. Also, if the orginal amount is positive, it cannot
  be allowed to go negative.
RESOLUTION. . Change the sign to match the orginal order amount.

Line No. Sent in:1:CAUSE . . . . You are attempting to change a field that does not allow changes
  after being added.
RESOLUTION. . If you desire a different value, delete and re-add with the
  correct value.
Line No. Sent in:1:CAUSE . . . . You are attempting to change a field that does not allow changes
  after being added.
RESOLUTION. . If you desire a different value, delete and re-add with the
  correct value.

The issue can be reproduced at will with the following steps:


1) P4310. Enter a multicurrency PO with an exchange rate of .1051980 for a J line type and cost of 100.00.
 
2) P4314. Partially voucher 80.00 at the same exchange rate.
 
3) SoupUI processPurchaseOrder. Create a payload to change the cost to 200.00 and submit. The following errors are set.

Line No. Sent in:1:CAUSE . . . . The open amount must be the same sign as the original amount.
  If the original amount is negative, it cannot be allowed to go
  positive. Also, if the orginal amount is positive, it cannot
  be allowed to go negative.
RESOLUTION. . Change the sign to match the orginal order amount.

Line No. Sent in:1:CAUSE . . . . You are attempting to change a field that does not allow changes
  after being added.
RESOLUTION. . If you desire a different value, delete and re-add with the
  correct value.
Line No. Sent in:1:CAUSE . . . . You are attempting to change a field that does not allow changes
  after being added.
RESOLUTION. . If you desire a different value, delete and re-add with the
  correct value.

4) P4310. Inquire on the PO and change the cost to 200.00. The change is accepted.




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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