E1: 43: General Ledger Post (R09801) of Purchase Order Receipt Batch does Not Relieve All the Received Lines Commitments
(Doc ID 1916968.1)
Last updated on OCTOBER 14, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When posting a purchase order with multiple lines having a non stock line type (Inventory Interface A or B), R09801 relieves only the commitments related to the first line, and not for all the lines.
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