E1: 43 : Partial Receipt Of J Line Foreign Purchase Order With Incorrect Open Amount

(Doc ID 1929498.1)

Last updated on NOVEMBER 06, 2015

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.


When attempting to partially receive the foreign purchase Order amount for a non-stock line Item, the Open amounts(AOPN) are not correctly updated in Purchase Order detail file(F4311)


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