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E1: 43: Troubleshooting Duplicate Receipts in Purchase Order Receipts (P4312) (Doc ID 1525809.1)

Last updated on MAY 02, 2023

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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