Last updated on NOVEMBER 12, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Cost variance (VARC) is not populated in F43121 when the item received with on hand quantity = 0. The issue occurs when changing the amount to voucher and some field using "Line Default" form exit during the voucher match
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