E1: 43: Reverse Disposition No Reversal Journal Entries Created (Doc ID 2025633.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

Reverse Disposition via Receipt Routing Ledger Inquiry(P43252), row exit [Reverse Disp], does not create any reversal journal entries.

STEPS
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1)Set up an item that will go into a receipt route where journal entries are created.
2)Create a purchase order and receive it so that it goes into the route.
3)Disposition the item to any of the disposition buckets, which have been set up with G/L class code so that entries are created
4)Journal entries (JEs; F0911 transactions) are created successfully.
5)Go into the Ledger Inquiry program and take the row exit for Reverse Disposition.
6)The quantity was reversed but no JEs were created in F0911.

Cause

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