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E1: 43: F43126 MT1 Date (UPMJ) & Time Updated (TDAY) Fields are Blank After Reversal of Remaining Open to Voucher Amount of PO with Multiple Account Distribution (Doc ID 2851118.1)

Last updated on FEBRUARY 24, 2022

Applies to:

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

Symptoms

When a PO with Multiple Account distribution is received in full and then partially voucher matched, upon receipt reversal of the remaining amount to voucher via P43214, the Purchase Order Receiver Multiple Account - F43126 MT1 Date and Time Updated fields, UPMJ and TDAY are blank.

The issue can be reproduced with the following steps:

1) P4310 - Enter a Purchase Order for $1000.00 with Multiple Accounts Distribution (F4316)
2) P4312 - Receive Purchase Order Line in Full, $1000
3) P4314 - Partially voucher match the receipt line, match $900
4) P43214 - Reverse the receipt of the unmatched amount remaining to voucher match, reverse $100
5) Databrowser - Review the related F43126 MT1 record updated after the receipt reversal and you will see the Date and Time Updated fields, UPMJ and UPMT are now blank.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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