Unable to reverse the receipt of PO using P43214, there is no error message

Hi All

I am using JDE 9.2.5

There is a purchase order with match type 1 and 3 entries in F43121 i.e. voucher has been reversed, I am trying to reverse the receipt now. I go through the reverse receipt process and there is no error message. However , the receipt remains as it is.

PO has been generated from a requisition (the requisition is a RSS requisition) using P43E60 , line type has inventory interface B

I found a document

E1: 43: Unable To Reverse Receipt With Multiple Account Distribution And No Error Messages Appear (Doc ID 2560922.1)

and matched my data with the scenario described but in my case , the account distribution is in sync for the purchase order and the receipt , it is 100% in the account distribution screen for both PO and PO receipt