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E1: 43: Receipt Reversal Fails for Purchase Order with J Line Type and Account Distribution (P43214) (Doc ID 2017658.1)

Last updated on OCTOBER 08, 2021

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.


When trying to reverse a purchase order receipt with account distribution, the reversal is not completed and there is no warning or error on the reversal screen stating that the reversal has failed.

Jdedebug log shows that reversal has failed due to the following error.
Amount Does Not Balance to Gross Error (0088) is thrown by F0911FSEditDoc (B0900049.c) on Line 3011

CAUSE . . . . Your G/L distribution amount does not balance to the distribution amount calculated by the program.
RESOLUTION. . Change your distribution to balance to the amount calculated by the program. For information on how the distribution amount was calculated refer to the help instructions for this program.

Oct 25 16:25:47.392706 - 8676/11800 WRK:MARYS_087C4000_P43214 ERROR INFO JDEERR - ID= 0, Error= 0088 - b0900049.c, Line= 3011

This issue only occurs when the Use Product Cost Detail (Y/N) (OT5Y) checkbox in Branch Plant Constants P41001 is checked. 




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