WS: 43: OV Document Numbers were Assigned During PO Receipt (P4312) but No Journal Entry Records Written to the F0911
(Doc ID 2854099.1)
Last updated on MARCH 14, 2022
Applies to:JD Edwards World Procurement - Version A9.1 and later
Information in this document applies to any platform.
Purchase Order Receipt (P4312) records have no journal entries written to the Account Ledger (F0911) for any OV Document Types (DCT).
Does JDE have a batch process or upload process to assist with recreating these journal entries or, should manual journal entries be created?
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