Last updated on SEPTEMBER 27, 2016
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.
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