E1: 43: Receipt JELN Does Not Match Journal Entry JELN
Last updated on NOVEMBER 16, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 to 9.0 [Release 8.12 to 9.0]
Information in this document applies to any platform.
On : 9.1 version, Procurement
PO Receipts (P4312)
When performing PO Receipts (P4312) in the 9.1 release on a J line type purchase order the Journal Entry Line Number in the PO Receiver Table (F43121.JELN) does not match the Journal Entry Line Number in the Journal Entries Table (F0911.JELN) for the G/L expense account that was received. This is behaving differently than PO receipts on the 8.11.SP1 Release.
The F43121.JELN and F0911.JELN should match for the G/L expense account that was received.
The issue can be reproduced at will with the following steps:
1. Create a J-line type PO.
2. Receive it.
3. Compare F43121.JELN and F0911.JELN for the G/L expense account that was received and notice they are not the same. F43121.JELN = 2.0 and F0911.JELN = 1.0.
4. Perform the same test in 8.11 SP1 and notice F43121.JELN and F0911.JELN for the G/L expense account that was received are the same. F43121.JELN = 1.0 and F0911.JELN = 1.0.
The issue has the following business impact:
Due to this issue, the reporting they do that uses the line number match between the F0911 and F43121 tables does not function now.
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