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E1: 43: Multiple PO Reversal in Single Step Leaving Batches In Used (Doc ID 2278305.1)

Last updated on FEBRUARY 06, 2019

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.





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