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E1: 43: Incorrect Accounting Voucher Entries For Quantity Returned (Doc ID 2107024.1)

Last updated on NOVEMBER 01, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

When partial qty is returned during movement and disposition the voucher created is with incorrect variance amount for returned quantity.
Steps:

  1. Create Foreign PO for Qty of 50000 wit receipt routing.
  2. Receive full qty in to receipt route.
  3. In movement and disposition move full qty to second operation.
  4. In second operation return 25000 and move 25000 to stock.
  5. Voucher match the qty received to stock.
  6. Note that voucher created for wrong amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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