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E1: 43: Unable to Reoncile Purchasing RNV (Received Not Vouchered) Records which were Migrated from World to EnterpriseOne (E1) (Doc ID 3003102.1)

Last updated on FEBRUARY 08, 2024

Applies to:

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

Symptoms

Following migration from World to E1 9.2, the majority of the purchase order RNV (Received Not Vouchered) records are not reconciling even though they look correct in the tables. Is there a way to use the R09130 - Refresh Reconciliation File and R09150 - G/L Account Reconciliation on converted data?

Changes

Migration from World to E1 9.2.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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