E1: 43: F43121 ECST Wrong Calculation After Reversing Not Vouchered Quantity

(Doc ID 2388650.1)

Last updated on APRIL 19, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Enter a PO, receive full quantity and post. Voucher 1/2 quantity and post. Go back to Receipt and reverse remaining amount open. Inquire on F43121, receipt shows AOPN of 0, but ECST still has a tax value thus not reconciling to F0911.

Changes

 

Cause

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