E1: 42: Manually Entered Landed Cost Rule Not Retained for ST/OT
(Doc ID 1996652.1)
Last updated on APRIL 10, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
After applying the ESU for Bug 19446287 - TRANSFER ORDER LANDED COST DEFAULTS FROM SELLING B/P INSTEAD OF RECEIVING B/P , now when ST/OT orders are entered and a user manually enters an override Landed Cost Rule on the header of the transfer, the system is not retaining the override. The manually entered landed cost rule should be maintained on the transfer order created.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document