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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms