Last updated on JULY 05, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
In case of a partial receipt the Reason Code (RCD) is saved in F4311 and F43121 . When the remaining qty is receiving, the Reason code (RCD) is defaulting from F4311 to P4312. If user forgets to remove or changes the Reason Code from P4312 then the remaining qty will get received with the same Reason Code. The second receipt will have the same Reason Code as the first and this is not correct.
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