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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 FEBRUARY 08, 2019

Applies to:

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

Symptoms

P43214 - Is retrieving the wrong next number value for the Reversal Document Number (DOC) in F43121 table. The system is getting the NN from the subsequent NN system 43 and not with NN setup for Company/Fiscal Year, as it is setup and was correctly used for the PO receipt.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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