E1: 43: Zero Amount Landed Costs Not Returned in Match Voucher to Open Receipt (P4314) (Doc ID 2000657.1)

Last updated on SEPTEMBER 04, 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.


A purchase Order receipt of an item with zero amount landed cost writes the zero amount record to the Purchase Order Receiver table (F43121) but this record is not displayed in Match Voucher to Open Receipts (P4314).


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