E1: 43: Purchase Order P4310 With Negative Amount And J Line Type Does Not Reopen The Blanket Order Negative Line When It Is Cancelled
(Doc ID 2800085.1)
Last updated on DECEMBER 14, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When a purchase order with a negative amount that was originally created via a blanket order (non stock - line type J) is cancelled, the system does not update correctly the amounts open and received on the blanket order.
1. Go to P4310 and enter a blanket order for a negative quantity/amount having line type J.
2. Release the blanket order using P43060
3. Cancel the purchase order created
4. Re-inquire the Blanket Order and note that the system does not update correctly the amounts open and received on blanket.
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