E1: 43: Purchase Receipts Inquiry (P43214) Errors When Reversing Multiple Receipts With Flex Accounting

(Doc ID 2021143.1)

Last updated on MAY 02, 2017

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.


In Purchase Order Inquiry (P43214) when reversing two purchase order receipts that have cost objects applied during the receipt process, the following errors are displayed:

Fetch Unsuccessful (017F),
Invalid UDC Value
Cost Object Invalid (017J)
Error Validating Journal Entries (432R)

The errors do not occur if the application is exited and the order is processed again.


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