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