E1: 43: Cancelling an Order With Account Distribution From Purchase Order Receipt (P4312) Only Clears the First of the Distribution Lines (Doc ID 1903202.1)

Last updated on NOVEMBER 05, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When cancelling quantities in purchase order receipts (P4312) for account distribution lines, the commitments are only cleared for the first of the distribution lines. The commitments for subsequent lines are not written.


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