Distribution - JDE1 (MOSC)

MOSC Banner

Tolerance Rules work around

edited Mar 23, 2016 5:00AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

I want to thank everyone that helped me in this set up.

My next challenge is the work around:

turns out that when a receiving is done, if the user changes the extended amount  to match the receiving amount the hard error goes away and the receiving is processed with the new values.

Ouch!

can I have selected fields like the cost fields and extended amounts grayed out or disabled?

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center