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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |