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E1: 38: Purchase Agreement Online Balance Inquiry Has Incorrect Qty (Doc ID 2431577.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Agreement Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Purchase order receipt reversal inserts a new F38111 record line with positive qty. This creates issues when reviewing agreement online balance inquiry screen.

Cause

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In this Document
Symptoms
Cause
Solution
References


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