E1: 43: Reversing / Deleting Vouchers and Receipts in Procurement (P4312 / P43214 / P0411 / P4314 / F43121) FAQs
(Doc ID 2462204.1)
Last updated on JUNE 25, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.2 [Release XE to 9.2]Information in this document applies to any platform.
Purpose
This document provides some Questions and Answers specifically for Reversing / Deleting Vouchers and Receipts in Procurement.
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
Question 1: When reversing receipts the user gets a "Currency Exchange Rate Not Found" Error 0949 and cannot reverse the receipt. What are some possible causes of this error? |
Question 4: Getting an error in Purchase Order Open Receipt Inquiry (P43214): Reversal not allowed at this time: Error code 43A01, why? |
Question 6: When inquiring on an open receipt in the Reverse Receipt (P43214) application and the branch plant field is not populated, why does the error “Prior End Balance Forward Invalid” appear? |
Question 7: Why would an order line that is still in receipt routing not be visible when inquired on in the Open Receipts by Supplier (P43214)? |
Question 8: Using migrated data from World, when trying to reverse a voucher the screen P4314 does not show up. Instead of this Standard Invoice Entry program appears. Why is this happening? |
Question 10: Status Invalid for this Order Type (Error 0280), when trying to reverse an OD order. Why? |
Question 11: Is there a way to manually enter a reversal date in P43214? |
Question 12: When trying to reverse a purchase order the errors Posting Edit Code Does Not Allow Entry (0069) and Error Validating Codes are displayed. Why? |
Question 13: When trying to reverse a receipt the "Reverse Receipt" option does not appear in the Row Exit? Why is this occurring? |
Question 16: When one PO Receipt (P4312) is transacted for the entire quantity ordered on a purchase order, can a partial receipt reversal be transacted via P43214? |
References |