E1: 43: F43090.AREC (Amount Received in Receipt Routing) Updated with Wrong Amounts Due to Incorrect Calculation
(Doc ID 2591931.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
F43090.AREC (Amount received in Receipt Routing) is updated with wrong amounts due to an incorrect calculation. This is resulting in extremely high numbers in F43090.AREC which results in the field going out of its boundaries which results in roll-back of the transaction e.g. orders cannot be received.
Following errors are thrown:
- Select Application Failure Header Label
- Web Client Exception: There was a problem with the server while running the business function F43092EndDoc.
- Transaction Error: Transaction cannot be committed. It was cancelled.
The F43090.AREC is updated with the amount of the Purchase Order. However, it is multiplying the Primary UoM in the OP with the conversion factor between the Primary UoM and the Purchasing UoM which in this case is used to calculate the cost.
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