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E1: 43: Work With Purchase Receipts(P43214) Displays Wrong Total Amount Received For Vouchered Box Checked (Doc ID 2224307.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Application P43214 (Work With Purchase Receipts) don't calculate correct Total Amount Received when Vouchered box is checked and if there are more partial vouchers for a line of a purchase order.

Steps to reproduce :

1. Enter a purchase order (P4310) with more lines .
2. Enter receipts for each line of the purchase order (P4312) .
3. Enter more partial vouchers (P4314) for a line of the purchase order.
4. Inquiry the purchase order in P43214 (Purchase Receipts) and check Closed Lines box. The application P43214 shows correct all the lines of the purchase order and calculates correct Total Amount Received .
5. Check Vouchered box .

The application P43214 shows all partial vouchers for each lines of the order and calculates correct Total Amount Vouchered but Total Amount Received is incorrect .


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