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