Distribution - JDE1 (MOSC)

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R09150 Automatic Reconciliation of the RNV account

edited Mar 25, 2015 10:02AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
We are trying to implement the R09150 and I was wondering if anyone had also the following issue:

When matching an invoice with one PO receipt.  The R09150 RNV version works fine.

When matching an invoice with two or more PO receipts only one PO receipt gets matched.  If there are pricing differences then the matching is even out of balance.

We are on 9.0 update 2 - voucher type is PV and the purchase order type is OP.  All our journal entries are summarized.

Thanks a lot in advance

Update: the issue has been reproduced and a Bug report will be created

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