E1: 43: Batch Number Clears After Applying Stand Alone Landed Cost Rule in Work with Purchase Receipts (P43214)
(Doc ID 2001768.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
In Work with Purchase Receipts (P43214), if applying a landed cost with 0 amount, the batch number is cleared.
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