E1: 43: P44200 Financial Status Inquiry Showing Incorrect Paid Amount When One Voucher Pays Multiple Orders
(Doc ID 2591070.1)
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.
When one voucher is created for two or more purchase orders that were charged to the same account number, and the voucher is paid, the Financial Status inquiry combines the total amount paid and shows that total against each of the orders included. Therefore if you are inquiring by order and take the Row Exit for Financial Status Inquiry, the Amount Paid is for more than that one order.
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