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E1: 43: Purchase Order Detail Line Status Updated to 980/999 when Reversing EDI Voucher in Voucher Match Reversals P4314 (Doc ID 2931804.1)

Last updated on MARCH 02, 2023

Applies to:

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


Replication Steps:

1) P4310. Enter a stock line PO.
2) P4312. Receive the line.
3) R470412. Create EDI data to voucher the line and add an additional line. For the additianl line set LNID = 1 to match the match type 1 record line ID. Set the P4314 New Order Line processing option 1 to a 1. Run R470412 to voucher the PO.
4) Databrowser. Check F43121 and note LNID = 1 for the new line.
5) P0411. Inquire on the PO and select both lines. Take the Form exit to Reverse.
6) P4310. Check the PO detail and the line is now cancelled at 980/999.
7) P43214. Reverse the line. No errors are set but the line remains and cannot be reversed.




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