Last updated on NOVEMBER 11, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When reversing a PO receipt (P43214), a match type 4 record is not getting written to the F43121 (Open Receipts) table. This occurs when a partial receipt is performed on a purchase order line, then the transaction unit of measure is changed on the PO Detail line. No error is given to the user at the time of the receipt reversal. A cardex entry (F4111) is written, but the F43121 is not updated and journal entries (F0911) are not created (reversed). The F4311 now has two lines that are split due to the unit of measure change.
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