E1: 43:Wrong Price Calculated During Receipt Of Dual UOM Item
(Doc ID 1906420.1)
Last updated on NOVEMBER 06, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Incorrect rounding happens when qty is changed during receipt of Dual UOM Item.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!