E1: 43: P4312 DMAAI 4400 Use Incorrect Company(B/P)
Last updated on SEPTEMBER 26, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When performing a zero balance adjustment during PO Receipts(P4312), the incorrect company is being used to select the account on the DMAAI 4400, if the header and detail branch are in different companies. The header company is being used to select the account on the DMAAI instead of the company associated with the detail branch.
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