WS: 43: Create F43199 Commitment Audit Trail (P00993) Creates Multiple PA Receipt/Payment Records For The Same PO Receipt Line (NLIN)
Last updated on MAY 17, 2016
Applies to:JD Edwards World Procurement - Version A9.2 cume 1 to A9.2 cume 1 [Release A9.2]
Information in this document applies to any platform.
Create F43199 Commitment Audit Trail (P00993)
3-way voucher process
Extra Commitment (PA Receipt/Payment) records are created by Create F43199 Commitment Audit Trail (P00993) when the purchase order has been received partially.
You can verify the issue by Inquiring the on P.O. Detail Ledger file (F43199). This file lists multiple entries for the same line/amount received, for example,
1 PA Receipt/Payment record associated to the Receipt Document document type (this entry is correct)
1 PA Receipt/Payment record associated to the Voucher Document (this entry is incorrect)
PO Receipt records (F43121)
JD Edwards World A9.2.1
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