E1: 43: Voucher Is Created With Wrong Values If Reprice Is Done During Receipt Routing (P43250) After First Step And Setup Is With Pay At First Step (Doc ID 2810840.1)

Last updated on SEPTEMBER 29, 2021

Applies to:

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

Symptoms

Voucher is created with wrong values if reprice is done during receipt routing, after first step, and receipt routing is set with Pay at first step and Rec at a later step.

Changes

Cause

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In this Document

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E1: 43: Voucher Is Created With Wrong Values If Reprice Is Done During Receipt Routing (P43250) After First Step And Setup Is With Pay At First Step (Doc ID 2810840.1)

Applies to:

Symptoms

Changes

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!