E1:43: Supplier Changes In Landed Cost Selection Window (P43291) Are Not Updated in the Account Ledger (F0911) and Purchase Order Receiver (F43121) (Doc ID 1983242.1)

Last updated on NOVEMBER 05, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


While applying landed cost after receiving the Purchase Order, if the user changes the supplier in the Landed Cost Selection window (P43291), the change to the supplier is not updated to the Purchase Order Receiver table (F43212) and the Account Ledger (F0911). Instead, the F43121 and F0911 records are written with the original supplier number value.


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