E1: 43: Match Voucher to Open Receipts ( P4314 ) Does not Show Open Receipt For Voided Lump Sum Amount (Doc ID 1954021.1)

Last updated on APRIL 26, 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.


Voucher reversal (P4314) for an amount based (Lump Sum) purchase order does not restore the open amount for receipt record in F43121. The issue only occurs for migrated data where BCRC is blank.


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