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E1: 43: P43214 Open Receipts Enhanced to Provide an Option for Status Code Update when Partial Receipts are Reversed (Doc ID 2724566.1)

Last updated on NOVEMBER 04, 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 a purchase order line has multiple receipts against it, and the receipts are reversed in a certain order, the Next Status Code on the F4311 is always updated with the Next Status Code in the F43121 for that receipt line.  This causes the order to be set back to a status that allows changes to the order.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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