E1: 43: Receipt Reversal Fails For PO With J Line Type And Account Distribution (P43214 Open Receipts)
(Doc ID 2645886.1)
Last updated on OCTOBER 08, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
For a purchase order that has multiple accounts: A line on an order is partially received and the partial receipts are vouchered. A quantity and amount remains and a reversal of the remaining receipt is attempted. No error is captured on the screen. It appears to be successful. However, no Match Type 4 record is created for the receipt reversal. The Match Type 1 record is now showing no quantity or amount open.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |