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

Last updated on AUGUST 03, 2018

Applies to:

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


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




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