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E1: 43C: Reprice Receipts (R45620) UOM Error If Branch Constants Is Set to Write Units to JEs and Accounts UOM are Different From PO Receipt UOM (Doc ID 2284006.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Grower Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


E1 9.2 / Re-Price Receipts- R45620

When the Branch Constants are set to write Units to Journal Entries and the Accounts have a UOM defined that is not the same as the Purchase Order / Receipt UOM, the original Receipt will re-price but R45620 will fail due to a UOM Error.


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