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E1: 43: Reversing in P43214 a Line Type that Has Setup AP Switched Off Results In Negative On Hand (Doc ID 2746876.1)

Last updated on JANUARY 27, 2021

Applies to:

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


The customer found that when using in purchasing line type with AP interface switched off (for transfers within company), the reversal of such line does not check correctly against negative on hand quantity.

Steps to replicate:

  1. Set up order type with AP interface = off and inventory interface = Y
  2. Create a PO and receive it.
  3. Remove the received quantity (issue to production / inventory adjustment /ship out....), to make sure the specific lot/location does NOT have the quantity which was received.
  4. Use P43214 to reverse the receipt. Make sure the PO to Allow negative on hand is set to 2 (do not allow / return error). You will see that in spite of PO setting, the receipt is reversed, and quantity on hand has gone negative.

The quantity should not go on negative.




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