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E1: 42: RMA (P40051) Generates Purchase Order with Incorrect Number of Previous Fiscal Year (Doc ID 2068361.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

The company goes into next financial year. When user uses P40051 (Work with Return Material Authorization) and creates OM purchase order, the number of OM purchase order is created with the previous financials years next number.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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