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E1: 43: Repost Commitment Costs (R00932) Incorrectly Update Account Balance (F0902) if the Purchase Order Account is Changed after Partial Voucher Match (Doc ID 2645270.1)

Last updated on MARCH 05, 2020

Applies to:

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

Symptoms

R00932 does not update the F0902 correctly causing integrity issues in R40910 between F43199 and R0902 when Purchase Order Account is Changed after Partial Voucher Match.

TEST 1

  1. Enter PO (line type J) with subledger and subledger type
  2. Partially voucher match the PO
  3. Post the Batch
  4. Change the account in the PO detail line
  5. Run the PRR Process, R00932 and then R40910

RESULTS:

F0902 is not rebuilt correctly and integrity issues occur between F43199/F0902

TEST 2

  1. Enter PO (line type J)
  2. Partially voucher match the PO
  3. Post the Batch
  4. Change the account and the Subledger in the PO
  5. Run the PRR Process

RESULTS:

F43199 is rebuilt correctly

 

R00932 should be able to rebuild correctly the F0902 if changing the account number on the PO detail line after a partial voucher exactly as it does if changing both the account and the subledger after a partial voucher.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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