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E1: 31: Outside Operation Reverse Receipt (Doc ID 1909020.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When an outside operation receipt is vouchered partially and you try to reverse the remaining receipt quantity, the IM quantity defaults to the full receipt qty while the OV quantity correctly reflects the reverse quantity.

Eg : Consider a PO for 200 EA. User receives 200 EA creating an OV for 200 and IM for -200. Qty on Hand is Zero.
Then they voucher match 193 leaving 7 goods as Received Not Vouchered.
Later they decide they want to reverse the receipt of 7 however when they do, user cannot access any of the fields in P3103 as they are disabled so the transactions processes with the default quantities. It does a receipt reversal for the 7 not matched(-7 EA OV) but the IM is for the full 200(+200 IM) so Quantity On Hand is now 193 EA which is incorrect.


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