E1: 43: Report R09150 (For RNV) Does Not Match Records For Multiple Receipts Properly

(Doc ID 2180729.1)

Last updated on JUNE 04, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When Multiple Receipts are entered against a purchase order and then a voucher Matched against those multiple receipts, R09150 reconciles only one receipt.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms