Last updated on NOVEMBER 04, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Foreign Extended Cost (F43199.OLFEC) has been updated as zero after partial receipt (P4312) done for S line type foreign currency purchase order.
1. Create foreign currency purchase order at P4311 with Foreign Extended Cost updated correctly at F4311.PDFEC and F43199.OLFEC
2. Perform partial receipt at P4312, correct Foreign Extended Cost has been updated at F4311.PDFEC but F43199.OLFEC has been updated as zero.
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