E1: 43B: Evaluated Receipt Settlements AVCH Flag is Updated Back to Y From V by Moving to STK
(Doc ID 2377121.1)
Last updated on MARCH 22, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
In receipt routing, create a voucher before moving to STK.
Run R43800 to create a voucher. Then AVCH of match type 1 and 2 records in F43121 becomes V.
Move to STK using Moving and Disposition (P43250). Then AVCH of match type 1 records in F43121 is updated from V to Y.
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