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E1: 43: P43214 - For Reverse Open Receipts - Request For GL Auto Post Enhancement (Doc ID 2791482.1)

Last updated on AUGUST 26, 2021

Applies to:

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


P4312 Receipt Entry was recently enhanced so that users do not have to click on the Printer Select button when automatically generating the batch. This same functionality is requested to be added to P43121 for Receipt Reversal.

This issue can be reproduced following these steps:

1. Set up a Version of P43214 to call a version of P4312 that is set with Process tab Option 16. Activate Automatic G/L Batch Posting = 2 to not require the Printer Select button.

2. Select a receipt to Reverse and process the reversal.

3. Note that the Printer Select window pops and requires OK to be pressed.




After applying the enhancement 17827034 - AUTOMATIC G/L BATCH POSTING


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