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

(Doc ID 2350482.1)

Last updated on MARCH 05, 2018

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.

Changes

 

Cause

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