Last updated on AUGUST 08, 2017
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.
In Match Voucher to Open Receipt (P4314/P0411), for a J line type transaction, the landed cost variance is recorded to the account indicated in the 4385 AAI rather than the account indicated on the J line. In the line type setup, the J line does not have the Voucher Match Variance flag checked.
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