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.
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.
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