E1: 43: F43121 Updated Incorrectly In Receipt Routing Which Has New Location Assigned When Moved To Stock
(Doc ID 3023885.1)
Last updated on JUNE 06, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Purchase order line has been received into receipt routing and then partially voucher matched. When the order line is moved to stock, use Select Multiple Locations (P42053) and change to a new location.The F43121 records are incorrectly updated, Quantity Not Vouchered (UOPN) \ Amount Not Vouchered (AOPN) \ Foreign Amnt. Not Vouchered (FAP) in the F43121 MATC1.
STEPS TO REPRODUCE:
1. Routing definition: sequence 10 Tran Update Trans = Y Rec = Y Pay = Y and sequence 20 STK Update O/H = Y
2. Create PO for quantity 1.000
3. Set P4312 processing option to standard routing and receive PO. The item is now in routing.
4. Voucher 70% of the PO
5. From Movement & Disposition (P43250) select Multiple Locations, change location and move to stock.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |