E1: 43: Reverse Receipts for Multiple Companies Creates Only One Batch (P43214)

(Doc ID 2017834.1)

Last updated on JUNE 11, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Release: ALL

Program: Receipt Reversal (P43214)

When performing a Receipt Reversal using the P43214 and selecting multiple lines across several companies, the system generates one batch that mixes different companies. Is it possible for the system to create multiple batches, one for each company selected?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms