Last updated on NOVEMBER 12, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 to 8.12 [Release 8.12]
Information in this document applies to any platform.
P43214 Open Receipts
When a receipt for a 2 line PO with landed cost on both lines is reversed, the last landed cost line does not get reversed in F0911. The result is that the GL is incorrect.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms