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E1: 43: P43214 Reversal Of PO Receipt Does Not Write Units In F0911 (Doc ID 1919122.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

 When doing a reversal of a purchase order receipt, the system is not writing the quantity of the reversal to the units data item (GLU) in the F0911. The original receipt of the purchase order is updating this field.
This happens for ST/OT orders where the line type is set up with no A/P interface.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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