Last updated on NOVEMBER 04, 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.
In Landed Cost Selection (P43291) screen, change the supplier code and save the transaction. Check the Account Ledger (F0911) and note the Explanation Alpha Name (EXA), which records the supplier code description, remains as the original supplier code description. Also, when adding or changing value in Landed Cost Selections (P43291) during receipt entry, the exchange rate for landed cost lines in the Purchase Order Receiver (F43121) and Account Ledger (F0911) tables is updated incorrectly. The exchange rate of the landed cost is different from the exchange rate on the purchase order.
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