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.
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