E1: 43: P43214 - Reverse Receipt Doesn't Write The Units Value In F0911, When Product Cost Detail Is Used

(Doc ID 2131909.1)

Last updated on OCTOBER 11, 2016

Applies to:

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


When product cost detail is used, units were not correctly written to Account Ledger (F0911.GLU) during purchase order receipt reversal using P43214.


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