E1: 43: Partial Receipt In Another UoM Does Not Update The Original Line Accordingly
(Doc ID 2057605.1)
Last updated on MARCH 20, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When doing a partial receipt in another unit of measure, the original line is split. The new line added is for quantity received and has a next status of 999. The open quantity and open amount from the original line remain unchanged, which is incorrect.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document