E1: 43: Changing the Supplier Code in Landed Cost Selection (P43291) Does Not Update the Account Ledger (F0911) Alpha Name (EXA) Value (Doc ID 1966532.1)

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.

Symptoms

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.

Cause

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