Last updated on NOVEMBER 11, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Some purchase orders were received and the Match Type 1 records were not created for the item itself, but werer created for the Landed Costs. Because only the landed cost records were created, the receipt cannot be reversed. In addition, no F43090 record is created for the item.
The issue can be reproduced at will with the following steps:
1.Create a purchase order. The costs for the items are pulled from the F41061 Supplier/Item table
2. Receive the purchase order. The landed cost screen comes up and the landed costs are added
3. Review the F43121 records. Note that the landed cost records are created, but no Match Type 1 records are created for the item.
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