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E1: 43E: F43121 Amount Field Not Updated For Foreign Order (Doc ID 2502330.1)

Last updated on DECEMBER 09, 2019

Applies to:

JD Edwards EnterpriseOne Requisition Self Service - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When receiving a Requisition order using P43E20, the corresponding OP generated from the OR has F43121 unit cost, extended cost, amount open, amount received fields are BLANK for domestic as well as foreign but Quantity received is updated.

The issue can be reproduced at will with the following steps:
1. Entered an OR for a foreign supplier with P43E10
2. Generate OP from above OR using P43E060
3. P43E20 received the OR for the entire quantity.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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