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E1: 34: 43: P4021 Supply & Demand Inquiry Showing Double Qty When PO Receipt is in Receipt Routing and PO Has Been Vouchered (Doc ID 2790828.1)

Last updated on JULY 19, 2021

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version 9.2 to 9.2 [Release 9.2]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


P4021 Supply & Demand Inquiry is showing double quantity when a Purchase Order is in receipt routing and the PO has been vouchered. When the Receipt is Vouchered (P4314) it should not change the Qty that shows in Receipt Routing.

The issue can be reproduced at will with the following steps:
1. Set up an item for RR
2. Enter Purchase Order
3. Enter P4312 Receipt with options set to use RR
4. Review Qty in P4021
5. Voucher Match the Receipt (P4314)
6. Review Qty in P4021 and note it has doubled.


 This issue started after taking an ESU in early 2021.


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