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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


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