E1: 43: Troubleshooting Duplicate Receipts in Purchase Order Receipts (P4312)
(Doc ID 1525809.1)
Last updated on OCTOBER 26, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
The customer noted that a purchase order receipt processed twice.
Two match type 1 records for the same receipt are recorded in the Purchase Order Receiver table, F43121.
Two records were written to the Inventory Ledger/Cardex, F4111, for the purchase order receipt.
Duplicate records were also written the account ledger (F0911) for the purchase order receipt.
The records were created thirteen seconds apart.
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