E1: 43: Partial Receipt of J Line of a Foreign Purchase Order Causing Wrong Open Amount

(Doc ID 1925739.1)

Last updated on AUGUST 08, 2017

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.


Open amount wrongly recalculated during partial receipt of a J line (only amount) of a foreign purchase order and the foreign amount is overridden.


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