E1: 43: Journal Entries Doubled Bypassing Operation in Receipt Routing

(Doc ID 2015127.1)

Last updated on FEBRUARY 15, 2016

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.


Release: 9.1 
Tools Release: 9.1
Program: P43250 (Movement and Disposition)

When bypassing a payable steps in Movement and Disposition, the journal
entries (F0911) records are being written twice, which doubles the amount on
the g/l entry.  This only occurs when the operation code is bypassed and one
of the operation codes has been set as payable.


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