Last updated on SEPTEMBER 06, 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.
Multiple PO Reversal leaving batches in used
When using P43214 to reverse Multiple PO Receipts in a single step, the program leaves the batch at the "In Use" status.
The issue can be reproduced at will with the following steps:
1. Enter two POs
2. Receive them at different times (exiting the Receipt application), so that the "O" Batch Number is different
3. Post both O batches
4. Use P43214 to reverse both POs - find the Receipts select one and click reverse, confirm. Then while on the screen (without exiting), find the other PO Receipt, click reverse, confirm.
5. Review the Journal Batch and note the Status.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms