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

Last updated on OCTOBER 08, 2021

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
 New P4312 Processing Option
 Processing Option Text
 Functionality with the ESU for Bug 31385134
 Objects Updated
 Functionality when Purchase Order Receipts (P4312) Processing Option 23 on the Process Tab is Active
 Functionality with the ESU for Bug 33005351
 Object Updated Updated
 Functionality when Purchase Order Receipts (P4312) Processing Option 23 on the Process Tab is Active
 Understanding Beginning Status and Override Next Status Values
Solution
References


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