E1: 43: G/L Account Reconciliation (R09150) for Received Not Vouchered (RNV) does not Match Records when Mulitple Receipts are Entered Against a Purchase Order
(Doc ID 2180729.1)
Last updated on JANUARY 03, 2023
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.
Symptoms
When multiple receipts are entered against a purchase order and then a voucher matched against those multiple receipts, G/L Account Reconciliation (R09150) reconciles only one receipt.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |