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E1: 76B: Enhancement Request to Eliminate Message Error - Reversal Not Allowed (ID 0530) - For Taxes/Freight Lines (Doc ID 2310136.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


 Enter and process a purchase order receipt for a nota fiscal with additional costs . When try to reversed this order receipt , the system display a false error message for the additional costs lines : error ID 053O, reversal not allowed. The Tax lines cannot be reversed itself, user has to select the line items and the taxes will be reversed as well. Even with the error message, it can see the ¿Y¿ in Rev column field. If user confirm the reversal the item lines + taxes lines will be reversed.
This error does not impact the reversal process but would be nice to exist a filter to not show the lines or to not show the error if the original receipt line corresponding to landed cost(Additional Expenses).


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