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E1: 43: New Line Added During Progress Payments (P4314) Updates Order Total of Subcontract (Doc ID 2711639.1)

Last updated on SEPTEMBER 18, 2020

Applies to:

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

Symptoms

When adding a new line at voucher match for a credit amount with a line type affects committed amounts, the order total on the contract is updated and a committed amount and relief is created in the F43199. Subcontracts are managed over multiple years and some customers require that the contract total does not get updated without using a change order. Is there a way to not update the order total and only create a commitment relief in the F43199 PA Ledger when a new line is added during Progress Payments?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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