Distribution - JDE1 (MOSC)

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Open Receipt Not Voucher

edited Jan 4, 2017 12:07AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Would like to check what is the whole process of the Purchase Order.

I have a Open Receipt (MATC = 1) but the PRVANI is update with wrong account number. Eg, 1 OP# from company 30033, after received and OV# generated, the account become 30031.460400 where it supposed 30033.460400. I have check the Journal Entries where it have posted to correct account.

This issue so far only find out happen in F43121. If I plan to do Data Patch for this field - PRVANI, do I need to patch any other Table? As I saw the Journal Entries is correct.

Kindly advice.

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