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E1: 43: When Unit Cost Is Changed on Purchase Order in Update Mode on Purchase Order Entry (P4310) On Partially Vouchered J Line Type Order "Invalid Amount" Error Is Not Shown (Doc ID 2585576.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

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

Symptoms

On a Partially Vouchered J line type Purchase Order, when Unit cost is changed to Amount where it is less than Vouchered Amount P4310 is not showing 
"Amount Invalid and Change Not allowed" errors. However when Unit cost is changed second time and even if it is same as Vouchered amount , both errors 
are displayed.
 

Steps:

1.Create Non Stock Purchase Order with Line Type J and Unit cost 1000

2.Perform Partial 2 way voucher match for Amount 500

3.Open Order in P4310 and change Unit cost to 450 and tab down, Errors Invalid Amount and Change not allowed are not shown up

4.However when Unit cost is changed second time and even if it is same as Vouchered amount 500 or less than Vouchered amount 400, both errors are displayed.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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