Distribution - JDE1 (MOSC)

MOSC Banner

EDI 861, R47071

in Distribution - JDE1 (MOSC) 1 commentAnswered

When running the R47071 and the receipt is a partial receipt, the Open Amount is not updated, but blanks out. We have tried it with the Quantity received being less that the PO Qty, blank, etc. - a number of variations. Has anyone ever run into this?

They (the testers) have done manual receipts in the interactive application against the same PO's and it updates the Amount Open based on the amount received which I think is a source of the confusion - if it works in the interactive application of receipts, why not the EDI program.

A thorough search of archives, KB articles and Bugs has not turned up a similar situation.

Tagged:

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