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E1: 43: Over Receipt of OD Line Creates an Additional Negative Line in SD/OD Orders (Doc ID 1924125.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

When an OD line (direct ship) is being over receipt during purchase order receipt (P4312) an additional negative line is added in both SD/OD orders. This new line has the same quantity (as negative) as the
quantity over receipt.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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