E1: 43: PO Receipt Reversal Creates Incorrect Units Entries In F0911
Last updated on NOVEMBER 21, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When reversing a purchase order receipt for stock items where Material Burden entries were written on the initial receipt, the reversal entries are incorrectly created with the units populated on the Material Burden account and the offset account. The initial receipt only wrote the units to the Inventory (DMAAI 4310) and Received not Vouchered (DMAAI 4320) accounts. The reversal should not be adding units to the Material Burden entries.
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