Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
An order is fully received in P4312, and then partially matched. The remainder of the receipt is then reversed via P43214. The expectation is that a MATC = 4 record should be inserted into the F43121 reflecting the reversal. This is not happening.
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