Last updated on MAY 17, 2016
Applies to:JD Edwards World Procurement - Version A9.2 and later
Information in this document applies to any platform.
Enter Purchase Orders (P4311)
Purchase Order Header (F4301) Order Gross Amount (PHOTOT) and Purchase Order Detail (F4311) Extended Cost (PDECST) are out of sync after an approval request is rejected and you execute a version of Enter Purchase Orders (P4311) with Change Order processing option enabled to update the purchase order Unit Cost (UNCS)/Extended Amount (AEXP).
The Order Gross Amount (PHOTOT) is updated with the new amount.
The new Unit Cost and Extended Cost amounts are not being saved in the Purchase Order Detail file (F4311).
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