Last updated on APRIL 13, 2016
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.
In Purchase Order Receipt Landed Cost Selection (P4312 /P43291) when the order detail line indicates a different branch plant and company from the purchase order header, the OV document written to the Account Ledger (F0911) contains a different value in the document company field, F0911.KCO. The document company value in the F0911 is the same as the document company value from the purchase order detail line, F4311. This issue is only evident if the first detail line is the item from the non-header branch and company.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms