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E1: 43: Reverse Receipt Issue After Changing PO UOM (Doc ID 2467626.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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