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E1: 43: Amount Open And Document Number Not Being Populated In F43121Z1 (Doc ID 2086744.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

PO Receipts P4312
When receiving a PO line into a one step receipt route with JDEREC interop turned on in the P4312 processing options, the amount open and the document number are not being populated in F43121Z1.

Cause

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In this Document
Symptoms
Cause
Solution
References


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