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E1: 43: Evaluated Receipt Settlements AVCH Flag is Updated Back to Y From V by Moving to STK (Doc ID 2377121.1)

Last updated on DECEMBER 04, 2020

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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