E1: 43: G/L Date is Not Populated in F43099(Receipt Routing Ledger File) For Reversed Receipt
(Doc ID 2150450.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
The G/L date is not populated in the receipt routing ledger file F43099 when reversed a receipt.
Steps to reproduce :
- Receive a Purchase order that enters receipt routing.
- Follow the rout until receipt the quantity into stock.
- Reverse Rout
- Reverse Receipt
- Review the F43099 (Receipt Routing Ledger File ) in databrowser and notice that the G/L Date is not populated for reverse receipt record.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document