E1: 43: Commitments not Relieved after Posting Receipt Batch (Doc ID 2093267.1)

Last updated on DECEMBER 30, 2015

Applies to:

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

Symptoms

R09801 G/L Receipt Post

For a multiple line order, posting the receipt batch after voucher match has occurred can result in commitments only being relieved for the first line.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms