My Oracle Support Banner

E1:43: Create Commitment Audit Trail - R00993 Incorrectly Updates F43199 - Purchasing Ledger if the Purchase Order Account On the Purchase Order is Changed After Creation of a Partial Voucher (Doc ID 2602962.1) (Doc ID 2602962.1)

Last updated on NOVEMBER 12, 2019

Applies to:

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

Symptoms

The report R00993 is not rebuilding correctly table F43199 if the account number on the PO detail line has been changed after a partial voucher match. The R00993 does not correctly rebuild the table F43199 if both the account number, and the subledger, have been changed after a partial voucher match.

The R00993 should be able to rebuild correctly the F43199 following a chnage to the account number on the PO detail line after a partial voucher exactly as it does if I change both the account and the subledger after a partial voucher.

Changes

N/A.

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.