E1: 43: R43450 Total Incorrect When Using Multiple Accounts and Partial Receipts are Done

(Doc ID 2122325.1)

Last updated on AUGUST 22, 2016

Applies to:

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


If a purchase order is entered and multiple account distribution is used, the totaling on the R43450 Received not Vouchered Reconciliation report, is incorrect.  This is true if several partial receipts are done against the line that has multiple accounts.


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