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E1: 43: Commitment Integrity Problem Caused by Canceled PO Lines (980/999) With Open Amounts (F4311.AOPN and F4316.AOPN) (Doc ID 2631997.1)

Last updated on JANUARY 23, 2020

Applies to:

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

Symptoms

The Commitment Integrity Report (R40910) is showing integrity variances for one particular G/L Account. The report shows the following:

  1. Order Detail Open Amount (F4311 and F4316) = 720.00
  2. Audit Trail Open Amount (F43199 PA) = 630.00
  3. Commitment Account Balance (F0902 PA) = 0.00
  4. It is especially confusing why the Commitment Account Balance = 0.00 while the Account Balances PA Ledger (F0902) record for G/L Account 6614878.4726.81009065 shows open commitments of 630.00.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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