Last updated on AUGUST 04, 2017
Applies to:JD Edwards World Subcontract Management - Version A9.3 and later
Information in this document applies to any platform.
When using program P44230 - Subcontract Open Order Inquiry to review open purchase orders that contain multiple detail lines for the same account, the Total Amount of the purchase order is showing on each individual line rather than only the amount for the individual line. This should show the line amount of each individual line not the total amount of the purchase order on each line.
When comparing the balance in Subcontract Open Order Inquiry (P44230) to the Subcontract Financial Inquiry (P44200) for the Open amount, the amounts do not match.
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