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E1: 43: Partial Receipt of J Line of a Foreign Purchase Order Causing Wrong Open Amount (Doc ID 1925739.1)

Last updated on FEBRUARY 01, 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

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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