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E1: 43: P43214 Receipt Reversal Should Allow Reversal Of Partially Vouchered lines which went through Receipt Routing (Doc ID 2852286.1)

Last updated on MARCH 15, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Requesting that the functionality for Work With Purchase Receipts (P43214) be enhanced to allow a Receipt Reversal for an item in Receipt Routing that has been partially vouchered (P4314). Currently, when the remaining quantity is moved to the first stage of Receipt Routing and the Reverse Receipt is transacted, Error 083Q - Receipt Reversal Not Allowed is generated. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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