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E1: 43: Incomplete Purchase Order Receipt Update Caused Inventory Availability (P41202) to not Match the Item Ledger (P4111) and Purchase Order Receiver (F43121) (Doc ID 2644928.1)

Last updated on JUNE 09, 2020

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.0 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Item Availability Inquiry (P41202) is displaying the incorrect quantity on-hand for a particular Item in a particular Branch Plant.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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