E1: 43: Incorrect Amount And Percentage Displayed On Account Distribution Inquiry(P43126)
(Doc ID 3031304.1)
Last updated on JUNE 28, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When receiving a PO partially that has one line of distribution, the percentage and the foreign amount in Application P43126 gets calculated incorrectly.
This incorrect display of amount and percentage is only for foreign PO's.
1. Launch Enter Purchase Orders (P4310)
2. Click on Add
3. Create foreign PO with J line type
4. Take a Row Exit- Click on Account Distribution.
5. Ensure only one account is USED.
6. Save the PO
7. Launch Purchase Order Receipts-P4312
8. Inquire on the PO to receive
9. Change amount to receive Partially in the grid
10.Take Row Exit- Click on Account Distribution.
11.Now toggle foreign check box- Incorrect amount displayed.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |