E1: 43: Reverse Partial Receipt (P43214) Is Clearing Amount Received (AREC) In F43121
(Doc ID 1949869.1)
Last updated on SEPTEMBER 09, 2020
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
In Purchase Order Receipt Reversal (P43214), the Amount Received (AREC) in the F43121 MATC=1 record is blanked out when reversing the unvouchered portion of a receipt. This only occurs in a J Line Type order.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |