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E1: 43: AOPN & UOPN Updated After Revising Reversed/Cancelled Order (Doc ID 2078619.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

Program: P4310

The Units Open (UOPN) and Amount Open (AOPN) are incorrect after revising a PO.

To duplicate:

1. Enter a PO for a stock item (Qty 100)
2. Receive 25 and cancel the remainder of the line.
3. Reverse the receipt. The line shows a Qty of 25 open...correctly.
4. Now revise the line by changing the description 1 field.
5. Note that the entire quantity and amount are now open.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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