Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Distribution - JDE1 (MOSC)

amounts less in F43121 and the recs exists in F0411 and F0911

May 30, 2016 6:14PM edited Jun 7, 2016 5:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

F43121 is showing $Xamount of the invoice billed to the order.

F0411 (supplier ledger) is showing the full invoice ($YAmount which is 2 times more than XAmount) but all allocated to one line of the order.

F0911 is showing the full amount of the invoice ($YAmount) with the XAmount missing from F43121 as line 0 of the order.

which Integrity report can I look into to get this fixed. I searched the KG and was not able to find any. Please help...Thanks

Tagged:

procurement

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month