E1: 43: Commitment Wrong on PO Receipt Reversal When GL Account Is Changed On PO (Doc ID 1908711.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

The GL Post Program (R09801) program is failing to update the commitment on the original GL account for a receipt reversal batch if the account on the purchase order is changed after reversing a partial receipt but before posting the reversal. This causes a data integrity problem after the receipt reversal is posted because the amount relieved on the original account is not removed when the reversal is posted.

Cause

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