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E1: 43: PO Reversal (P43214) Allows Two Different Lines with Different Companies to be Reversed (Doc ID 2350482.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

PO Reversal (P43214) does not validate the document company in clicking Reverse Button. As a result, the outcome sets document company (F43121.KCO and F4111.KCO) based on the very first row though the KCOO for the first row and second row are different from each other.

Cause

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In this Document
Symptoms
Cause
Solution
References


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