E1: 43: Reverse Receipt Issue After Changing PO UOM
(Doc ID 2467626.1)
Last updated on JANUARY 27, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
P43214 Reverse receipt issue after changing PO UOM
When reversing a receipt after the UOM on the PO line is updated, the reversal is not writing to all files. F0911 records are created, but the F43121 is not updated to indicate the reversal and receipt still shows and can be reversed again and again. The original F4311 line information is also incorrectly updated.
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