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E1: 41B: 43: When Reverse(P43214) a Purchase Line for a Bulk Item, The Line Does not Open If the Type A/P and A/R Interface Is Turned Off (Doc ID 2793216.1)

Last updated on NOVEMBER 29, 2021

Applies to:

JD Edwards EnterpriseOne Bulk Stock Inventory - Version 9.2 and later
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.

Steps to replicate:

  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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