Last updated on JANUARY 03, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Inquire a receipt order via Open Receipt by supplier (P43214) and click reverse exist to row. Click cancel button in Reversal Verification pop up window to quit to reverse.
Then try to reverse the same receipt again. And click cancel button in Reversal Verification pop up window again. Close Open Receipt by supplier (P43214).
Check batch headers. 2 batch headers were created. The 1st one has been deleted. 2nd one has been left and its status is in use
This issue has been occurred on an E1 environment in that ESU of Bug 19176579 is applied.
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