Distribution - JDE1 (MOSC)

MOSC Banner

Extended amount in Receipt

edited Feb 25, 2020 7:06PM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

I have noticed that in case of partial receipt need to blank out extended amount field so that system can auto calculate the amount but some times blank out not required, system auto calculates it.

In which case blank out required.

Is it related to routing process or some thing in processing option of receipt P4312 application.

Regards,

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