E1:43: Evaluated Receipt Settlement (R43800) is not Processing Multiple Purchase Orders When Supplier Remark Field is Same on Few Purchase Orders (Doc ID 2065162.1)

Last updated on DECEMBER 18, 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.


When Multiple PO Receipts has same Supplier Remark and when Duplicate Invoice Number Edit is set to "H" Which is Hard error upon duplication, R43800 will process only one Purchase order and in F0411 only one PV is update and all others go on HOLD.


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