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E1: 43: Work with Purchase Receipts / Purchase Receipts Inquiry (P43214) Enhanced to Update the Receipt Outbound Interoperability Table (F43121Z1) for Receipt Reversal (Doc ID 1970416.1)

Last updated on AUGUST 09, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Work with Purchase Receipts (P43214) is not writing to the Receipt Outbound Interoperability Table (F43121Z1) when the Work with Purchase Orders to Receive (P4312) version called has the interoperability option is set to JDER. P4312 PO receipts correctly creates a record in F43121Z1. When reversing the receipt using P43214, the reversal transaction does not create a record in F43121Z1.

The issue can be reproduced at will with the following steps:

  1. P4310 Enter a Purchase Order (OP).
  2. P4312 Receive the OP with JDER interop activated in the processing options.
  3. Note that F43121Z1 is updated accurately with the transaction.
  4. P43214 Inquire on the receipt and reverse the receipt. Ensure that the previous P4312 version is referenced by P43214.
  5. Note that F43121Z1 is not updated with the reversal.




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