Distribution - JDE1 (MOSC)

MOSC Banner

OPen Receipts P43214

edited Jan 9, 2014 4:08PM in Distribution - JDE1 (MOSC) 3 commentsAnswered
I have a standard non stock J line PO created with P4310 with multiple accounts defined in Account Distribution. I received it just fine. I can't reverse the receipt. Using P43214, I can run through the steps fine and say Yes that I want to reverse but the order doesn't move out of open receipts and the status doesn't backup. I can do this fine with single account PO's. My P43214 is set to allow reversals. My versions are pointing to the correct P4312. Is it not possible to reverse a multi account PO receipt?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center