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 NOVEMBER 06, 2015

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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