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E1: 43: Reprice Receipt Processing Option Causes Zero AOPN and Zero AREC Amounts in F43121 (Doc ID 2686459.1)

Last updated on DECEMBER 01, 2020

Applies to:

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

Symptoms

When under receiving a non-stock purchase order with P4312 reprice at receipt processing option 17 (process tab) set to 1, a batch header is created with no F0911s.  Furthermore, a F43121 match type 1 record is created with blank Amount Open (AOPN) and blank Amount Received (AREC).

The issue can be replicated with the following steps:

1. Set up a new non-stock item in the item master and add a cost to that item.
2. Enter a 1 line non stock purchase order for a quantity of 10.  The cost should default into the order from the item master.
3. Set P4312 process tab option #17 to 1 (reprice receipt).  This option is set even though there is no reprice that will actually take place on this order.
4. Using P4312, perform a PO receipt for a quantity of 4.  Override the Quantity with 4 and blank out the Amount field so that it will recalculate.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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