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E1: 41B: When Revering a Purchase Order(P43214) That Has Line Type Set With A/P and A/R Interface Turned Off, for a Bulk Item, the System Does Not Open the Purchase Line for Re-receipt (Doc ID 2789089.1)

Last updated on NOVEMBER 29, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


When reverse P43214 a purchase line with setup type A/P and A/R interface turned off for a bulk item, the system does not open the purchase line for re-receipt.


  1. Create a line type P40205 as a copy of "S" line type but with A/P and A/R interface turned off.
  2. Create Order activity rules P40204 for order type OP, line type PT and the following statuses rules: 220-400; 400-999, 400; 999 .
  3. Take a Bulk Item P4101 that has cost 0 in P4105.
  4. Enter a purchase order P4310 with line type PT.
  5. Receipt full quantity for the purchase order P4312.
  6. Use P43214 ZJDE0001, check "Closed lines" and inquire the receipt. Receipt line is shown. Reverse the receipt. F43121 is updated to match type 4 but the receipt reversal has not updated the PO line and the line did not open for re-receipt.




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