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E1: 76B: (P43214) Assigns Procurement NN Instead Of By Co/Fy To Reversals without Purchase Code- PUC (Doc ID 2435280.1)

Last updated on AUGUST 14, 2018

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Before the fix: Open Receipts by Supplier (P43214) is retrieving the wrong next number (NN) sequence for the Reversal Document Number (DOC) of a non-stock line, in PO Receiver (F43121). The system is getting the NN from the subsequent NN System 43 and not according to NN setup for Company/Fiscal Year retrieval.

After the fix: After reversing non-stock line type with Brazilian Localization ON, the (DOC) Next Number in F43121 table, retrieves the subsequent NN as per Company/FY setup.

Changes

 

Cause

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